Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,961,466
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,744,134
Fees to Service Providers
58%
Other
32%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,480
$0
-100%
Government Grants
$55,000
$0
-100%
Fundraising Events
$100
$0
-100%
Program Services
$1,275,772
$2,961,466
+132%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,338,352
$2,961,466
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$114,375
-
Fees to Service Providers
$962,671
$1,584,227
+65%
Advertising & Promotion
$5,439
$1,583
-71%
Offices, Occupancy & IT
$50,813
$154,612
+204%
Interest
$4,965
$11,950
+141%
Depreciation
$0
$0
-
Other
$240,126
$877,387
+265%
Total Expenses
$1,264,014
$2,744,134
+117%
Net income
2023
2024
Change
Net income
+$74,338
+$217,332
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,121
$2,021,577
+84%
Admin
$163,893
$722,557
+341%
Fundraising
$0
$0
-
Total Expenses
$1,264,014
$2,744,134
+117%