Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$462,254
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$382,293
Fees to Service Providers
51%
Salaries & Benefits
30%
Other
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,871
$462,225
+98%
Membership Dues
$0
$0
-
Investments
$28
$29
+4%
Other
$0
$0
-
Total Revenues
$232,899
$462,254
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,775
$115,676
+7%
Fees to Service Providers
$72,330
$196,025
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,308
$3,468
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,603
$67,124
+135%
Total Expenses
$213,016
$382,293
+79%
Net income
2023
2024
Change
Net income
+$19,883
+$79,961
+302%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$213,016
$382,293
+79%