Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,455,838
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,132,802
Other
93%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,526,970
$3,455,759
+126%
Membership Dues
$0
$0
-
Investments
$136
$79
-42%
Other
$0
$0
-
Total Revenues
$1,527,106
$3,455,838
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,446
$158,804
+28%
Advertising & Promotion
$358
$338
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,547,364
$1,973,660
+28%
Total Expenses
$1,672,168
$2,132,802
+28%
Net income
2023
2024
Change
Net income
-$145,062
+$1,323,036
-1012%
Functional Expenses
Summary
2023
2024
Change
Program
$1,672,168
$2,132,802
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,672,168
$2,132,802
+28%