Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,631
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$92,835
Fees to Service Providers
53%
Offices, Occupancy & IT
19%
Depreciation
14%
Other
8%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$1,791
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,081
$228,840
+80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,081
$230,631
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,658
$49,196
+179%
Advertising & Promotion
$3,118
$1,809
-42%
Offices, Occupancy & IT
$6,246
$17,822
+185%
Interest
$3,710
$3,360
-9%
Depreciation
$8,998
$12,864
+43%
Other
$20,421
$7,784
-62%
Total Expenses
$60,151
$92,835
+54%
Net income
2023
2024
Change
Net income
+$66,930
+$137,796
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$60,151
$92,060
+53%
Admin
$0
$775
-
Fundraising
$0
$0
-
Total Expenses
$60,151
$92,835
+54%