Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$427,132
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$343,289
Salaries & Benefits
56%
Other
43%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,601
$427,132
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,601
$427,132
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,822
$193,340
+0%
Fees to Service Providers
$1,435
$1,775
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340
$115
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,688
$148,059
+47%
Total Expenses
$295,285
$343,289
+16%
Net income
2023
2024
Change
Net income
-$1,684
+$83,843
-5079%
Functional Expenses
Summary
2023
2024
Change
Program
$295,285
$343,289
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,285
$343,289
+16%