Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$442,446
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,347
Fees to Service Providers
89%
Advertising & Promotion
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,113
$442,437
+74%
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$0
$0
-
Total Revenues
$254,122
$442,446
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,151
$250,237
+44%
Advertising & Promotion
$24,777
$22,676
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,060
$7,434
+83%
Other
$0
$0
-
Total Expenses
$202,988
$280,347
+38%
Net income
2023
2024
Change
Net income
+$51,134
+$162,099
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$202,988
$280,347
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,988
$280,347
+38%