Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$785,090
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$766,897
Fees to Service Providers
55%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Grants
2%
Other
<1%
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
$669,500
$785,000
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$90
-
Total Revenues
$669,500
$785,090
+17%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,788
$298,630
+57%
Fees to Service Providers
$474,272
$422,358
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,214
$29,732
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,738
$4,177
-89%
Total Expenses
$736,012
$766,897
+4%
Net income
2023
2024
Change
Net income
-$66,512
+$18,193
-127%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$736,012
$766,897
+4%