Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$367,053
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$467,032
Other
71%
Offices, Occupancy & IT
19%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,053
$336,870
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,839
$30,183
+1541%
Total Revenues
$258,892
$367,053
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,373
$1,876
-80%
Advertising & Promotion
$14,505
$18,438
+27%
Offices, Occupancy & IT
$76,561
$88,909
+16%
Interest
$0
$0
-
Depreciation
$21,997
$23,920
+9%
Other
$184,238
$333,889
+81%
Total Expenses
$306,674
$467,032
+52%
Net income
2023
2024
Change
Net income
-$47,782
-$99,979
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$295,769
$455,368
+54%
Admin
$10,150
$11,664
+15%
Fundraising
$755
$0
-100%
Total Expenses
$306,674
$467,032
+52%