Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,814
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,465
Fees to Service Providers
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,175
$121,814
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,175
$121,814
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,588
$111,890
+50%
Advertising & Promotion
$891
$1,061
+19%
Offices, Occupancy & IT
$1,645
$2,640
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480
$874
+82%
Total Expenses
$77,604
$116,465
+50%
Net income
2023
2024
Change
Net income
+$27,571
+$5,349
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$73,729
$111,076
+51%
Admin
$3,875
$5,389
+39%
Fundraising
$0
$0
-
Total Expenses
$77,604
$116,465
+50%