Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,432,422
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,362,033
Fees to Service Providers
97%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$3,303,425
$3,423,679
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,743
-
Total Revenues
$3,303,425
$3,432,422
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,415,859
$2,291,550
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,726
$553
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,624
$69,930
+4206%
Total Expenses
$1,419,209
$2,362,033
+66%
Net income
2023
2024
Change
Net income
+$1,884,216
+$1,070,389
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,419,209
$2,362,033
+66%