Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$252,056
Program Services
96%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$197,493
Other
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,083
$8,935
+725%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,209
$242,501
+175%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$620
-
Total Revenues
$89,292
$252,056
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,600
$6,570
+17%
Fees to Service Providers
$1,220
$2,127
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$240
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,331
$188,556
+111%
Total Expenses
$96,151
$197,493
+105%
Net income
2023
2024
Change
Net income
-$6,859
+$54,563
-895%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$96,151
$197,493
+105%