Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,590
Program Services
84%
Other
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$62,472
Offices, Occupancy & IT
60%
Depreciation
35%
Advertising & Promotion
4%
Fees to Service Providers
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$1,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,953
$133,487
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,411
$25,103
+141%
Total Revenues
$125,864
$159,590
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$725
+45%
Advertising & Promotion
$2,000
$2,225
+11%
Offices, Occupancy & IT
$3,609
$37,488
+939%
Interest
$0
$0
-
Depreciation
$26,003
$21,569
-17%
Other
$436
$465
+7%
Total Expenses
$32,548
$62,472
+92%
Net income
2023
2024
Change
Net income
+$93,316
+$97,118
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$25,322
$56,122
+122%
Admin
$7,226
$6,350
-12%
Fundraising
$0
$0
-
Total Expenses
$32,548
$62,472
+92%