Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,298
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$401,171
Fees to Service Providers
>99%
Interest
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,798
$338,298
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$304,798
$338,298
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$298,838
$397,176
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,570
-
Depreciation
$0
$0
-
Other
$0
$1,425
-
Total Expenses
$298,838
$401,171
+34%
Net income
2023
2024
Change
Net income
+$5,960
-$62,873
-1155%
Functional Expenses
Summary
2023
2024
Change
Program
$291,406
$392,421
+35%
Admin
$7,432
$8,750
+18%
Fundraising
$0
$0
-
Total Expenses
$298,838
$401,171
+34%