Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$818,581
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$797,729
Fees to Service Providers
88%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Other
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
$655,931
$818,581
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$655,931
$818,581
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,000
-
Fees to Service Providers
$511,465
$704,768
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,197
$43,579
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,557
$9,382
-80%
Total Expenses
$630,219
$797,729
+27%
Net income
2023
2024
Change
Net income
+$25,712
+$20,852
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$334,671
$313,790
-6%
Admin
$295,548
$483,939
+64%
Fundraising
$0
$0
-
Total Expenses
$630,219
$797,729
+27%