Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,440,446
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,281,840
Fees to Service Providers
72%
Other
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$813,200
$1,432,700
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,049
$7,746
+91%
Total Revenues
$817,249
$1,440,446
+76%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745,608
$928,430
+25%
Advertising & Promotion
$10,700
$21,545
+101%
Offices, Occupancy & IT
$138,826
$136,483
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,434
$195,382
+0%
Total Expenses
$1,099,568
$1,281,840
+17%
Net income
2023
2024
Change
Net income
-$282,319
+$158,606
-156%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,099,568
$1,281,840
+17%