Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$461,948
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,435
Other
72%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,100
$7,580
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,480
$448,083
+236%
Membership Dues
$0
$0
-
Investments
$1,179
$1,403
+19%
Other
$0
$4,882
-
Total Revenues
$137,759
$461,948
+235%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,758
$54,334
+7%
Fees to Service Providers
$27,782
$26,539
-4%
Advertising & Promotion
$3,756
$9,148
+144%
Offices, Occupancy & IT
$11,297
$13,058
+16%
Interest
$0
$0
-
Depreciation
$751
$748
0%
Other
$116,506
$263,608
+126%
Total Expenses
$210,850
$367,435
+74%
Net income
2023
2024
Change
Net income
-$73,091
+$94,513
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$155,381
$317,432
+104%
Admin
$55,469
$50,003
-10%
Fundraising
$0
$0
-
Total Expenses
$210,850
$367,435
+74%