Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$754,312
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$555,069
Other
67%
Advertising & Promotion
33%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$637,553
$747,052
+17%
Membership Dues
$0
$0
-
Investments
$1,957
$7,260
+271%
Other
$0
$0
-
Total Revenues
$639,510
$754,312
+18%
Expenses
2023
2024
Change
Grants
$3,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,525
$2,620
-53%
Advertising & Promotion
$91,590
$180,507
+97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,360
$371,942
+17%
Total Expenses
$418,175
$555,069
+33%
Net income
2023
2024
Change
Net income
+$221,335
+$199,243
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$355,225
$488,699
+38%
Admin
$62,950
$66,370
+5%
Fundraising
$0
$0
-
Total Expenses
$418,175
$555,069
+33%