Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,367
Program Services
76%
Other
16%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$189,877
Salaries & Benefits
58%
Other
19%
Advertising & Promotion
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,217
$16,212
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,229
$155,741
+383%
Membership Dues
$114,537
$0
-100%
Investments
$0
$0
-
Other
$0
$33,414
-
Total Revenues
$162,983
$205,367
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,727
$110,701
+17%
Fees to Service Providers
$750
$7,500
+900%
Advertising & Promotion
$820
$21,107
+2474%
Offices, Occupancy & IT
$9,484
$14,935
+57%
Interest
$0
$0
-
Depreciation
$0
$182
-
Other
$50,035
$35,452
-29%
Total Expenses
$155,816
$189,877
+22%
Net income
2023
2024
Change
Net income
+$7,167
+$15,490
+116%
Functional Expenses
Summary
2023
2024
Change
Program
-
$121,748
-
Admin
-
$58,525
-
Fundraising
-
$9,604
-
Total Expenses
$155,816
$189,877
+22%