Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$604,535
Program Services
96%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$430,526
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,636
$17,673
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,928
$577,497
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,365
-
Total Revenues
$496,564
$604,535
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,176
$2,224
-82%
Advertising & Promotion
$495
$3,294
+565%
Offices, Occupancy & IT
$10,184
$7,491
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,620
$417,517
+32%
Total Expenses
$338,475
$430,526
+27%
Net income
2023
2024
Change
Net income
+$158,089
+$174,009
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$327,044
$416,848
+27%
Admin
$11,431
$13,678
+20%
Fundraising
$0
$0
-
Total Expenses
$338,475
$430,526
+27%