Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$609,562
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$592,840
Other
91%
Fees to Service Providers
5%
Salaries & Benefits
3%
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
$502,701
$609,560
+21%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$502,703
$609,562
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,020
$20,207
+12%
Fees to Service Providers
$1,150
$28,618
+2389%
Advertising & Promotion
$4,922
$0
-100%
Offices, Occupancy & IT
$3,878
$4,185
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$484,190
$539,830
+11%
Total Expenses
$512,160
$592,840
+16%
Net income
2023
2024
Change
Net income
-$9,457
+$16,722
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$498,267
$581,145
+17%
Admin
$13,893
$11,695
-16%
Fundraising
$0
$0
-
Total Expenses
$512,160
$592,840
+16%