Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,149,533
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,287,050
Salaries & Benefits
34%
Fees to Service Providers
26%
Advertising & Promotion
22%
Other
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,855
$272,456
+1272%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,091,662
$1,877,077
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,208
$0
-100%
Total Revenues
$1,118,725
$2,149,533
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,310
$771,922
+20%
Fees to Service Providers
$275,007
$588,941
+114%
Advertising & Promotion
$194,743
$513,439
+164%
Offices, Occupancy & IT
$55,190
$177,811
+222%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,515
$234,937
+42%
Total Expenses
$1,333,765
$2,287,050
+71%
Net income
2023
2024
Change
Net income
-$215,040
-$137,517
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$654,919
$1,115,234
+70%
Admin
$678,846
$1,171,816
+73%
Fundraising
$0
$0
-
Total Expenses
$1,333,765
$2,287,050
+71%