Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,400
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,718
Fees to Service Providers
64%
Salaries & Benefits
21%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,308
$309,400
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,308
$309,400
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,040
-
Fees to Service Providers
$72,545
$112,410
+55%
Advertising & Promotion
$5,425
$1,409
-74%
Offices, Occupancy & IT
$16,225
$5,249
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,685
$19,610
-21%
Total Expenses
$118,880
$174,718
+47%
Net income
2023
2024
Change
Net income
+$51,428
+$134,682
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$118,880
$174,718
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$118,880
$174,718
+47%