Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$584,440
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$593,147
Other
54%
Salaries & Benefits
26%
Advertising & Promotion
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550,933
$576,696
+5%
Membership Dues
$0
$0
-
Investments
$4
$7,744
+193500%
Other
$34
$0
-100%
Total Revenues
$550,971
$584,440
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,262
$153,498
+27%
Fees to Service Providers
$38,777
$40,316
+4%
Advertising & Promotion
$44,844
$58,027
+29%
Offices, Occupancy & IT
$8,676
$15,907
+83%
Interest
$0
$0
-
Depreciation
$2,026
$7,932
+292%
Other
$300,057
$317,467
+6%
Total Expenses
$515,642
$593,147
+15%
Net income
2023
2024
Change
Net income
+$35,329
-$8,707
-125%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$515,642
$593,147
+15%