Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,432
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$105,837
Other
91%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,353
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,382
$130,047
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,190
$3,385
+184%
Total Revenues
$85,925
$133,432
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,748
$3,201
+16%
Advertising & Promotion
$1,044
$158
-85%
Offices, Occupancy & IT
$5,889
$6,570
+12%
Interest
$0
$0
-
Depreciation
$601
$0
-100%
Other
$59,352
$95,908
+62%
Total Expenses
$69,634
$105,837
+52%
Net income
2023
2024
Change
Net income
+$16,291
+$27,595
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$63,923
$95,977
+50%
Admin
$4,508
$7,605
+69%
Fundraising
$1,203
$2,255
+87%
Total Expenses
$69,634
$105,837
+52%