Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$639,355
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$584,543
Other
71%
Offices, Occupancy & IT
28%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,657
$639,355
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$469,657
$639,355
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,934
$4,156
+6%
Advertising & Promotion
$4,400
$2,000
-55%
Offices, Occupancy & IT
$130,577
$165,258
+27%
Interest
$0
$0
-
Depreciation
$654
$654
+0%
Other
$367,635
$412,475
+12%
Total Expenses
$507,200
$584,543
+15%
Net income
2023
2024
Change
Net income
-$37,543
+$54,812
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$502,769
$580,267
+15%
Admin
$4,431
$4,276
-3%
Fundraising
$0
$0
-
Total Expenses
$507,200
$584,543
+15%