Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,759
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,975
Other
46%
Salaries & Benefits
42%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,434
$288,118
+11%
Membership Dues
$0
$0
-
Investments
$3,105
$9,641
+210%
Other
$0
$0
-
Total Revenues
$261,539
$297,759
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,354
$126,005
+61%
Fees to Service Providers
$18,076
$21,315
+18%
Advertising & Promotion
$643
$450
-30%
Offices, Occupancy & IT
$26,305
$11,769
-55%
Interest
$0
$0
-
Depreciation
$1,497
$1,497
+0%
Other
$63,206
$139,939
+121%
Total Expenses
$188,081
$300,975
+60%
Net income
2023
2024
Change
Net income
+$73,458
-$3,216
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$188,081
$300,975
+60%