Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$391,333
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$386,212
Fees to Service Providers
48%
Salaries & Benefits
32%
Other
18%
Offices, Occupancy & IT
2%
Grants
0%
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
$394,200
$391,333
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$394,200
$391,333
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,250
$125,500
+47%
Fees to Service Providers
$140,506
$184,134
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,998
$6,060
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,809
$70,518
+9%
Total Expenses
$296,563
$386,212
+30%
Net income
2023
2024
Change
Net income
+$97,637
+$5,121
-95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$296,563
$386,212
+30%