Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$787,127
Program Services
>99%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$931,017
Fees to Service Providers
61%
Salaries & Benefits
28%
Other
9%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,150
$50
-99%
Fundraising Events
$0
$0
-
Program Services
$532,505
$787,077
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$538,655
$787,127
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,256
$256,330
+52%
Fees to Service Providers
$162,838
$571,866
+251%
Advertising & Promotion
$449
$9,523
+2021%
Offices, Occupancy & IT
$10,660
$8,065
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,718
$85,233
+104%
Total Expenses
$383,921
$931,017
+143%
Net income
2023
2024
Change
Net income
+$154,734
-$143,890
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$383,921
$931,017
+143%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,921
$931,017
+143%