Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$461,289
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$461,289
Other
52%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
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
$404,778
$461,289
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,778
$461,289
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,525
$136,943
+12%
Fees to Service Providers
$202,144
$7,154
-96%
Advertising & Promotion
$1,300
$1,166
-10%
Offices, Occupancy & IT
$48,954
$76,644
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,855
$239,382
+702%
Total Expenses
$404,778
$461,289
+14%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$5,545
$348,034
+6177%
Admin
$399,233
$113,255
-72%
Fundraising
$0
$0
-
Total Expenses
$404,778
$461,289
+14%