Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,014,252
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,284,487
Other
60%
Fees to Service Providers
20%
Salaries & Benefits
18%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$872,887
$911,656
+4%
Membership Dues
$0
$0
-
Investments
$4,400
$6,192
+41%
Other
$17,524
$96,404
+450%
Total Revenues
$894,811
$1,014,252
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,663
$233,941
+35%
Fees to Service Providers
$46,848
$252,477
+439%
Advertising & Promotion
$14,036
$12,100
-14%
Offices, Occupancy & IT
$14,078
$16,168
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$714,168
$769,801
+8%
Total Expenses
$961,793
$1,284,487
+34%
Net income
2023
2024
Change
Net income
-$66,982
-$270,235
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$961,793
$1,284,487
+34%