Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$891,531
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$897,421
Salaries & Benefits
41%
Other
40%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,043
$230,053
+1429%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$355,081
$661,478
+86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,124
$891,531
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,418
$366,212
+344%
Fees to Service Providers
$4,276
$7,000
+64%
Advertising & Promotion
$13,483
$14,506
+8%
Offices, Occupancy & IT
$78,046
$146,046
+87%
Interest
$417
$2,875
+589%
Depreciation
$0
$0
-
Other
$194,605
$360,782
+85%
Total Expenses
$373,245
$897,421
+140%
Net income
2023
2024
Change
Net income
-$3,121
-$5,890
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$317,258
$762,279
+140%
Admin
$55,987
$134,142
+140%
Fundraising
$0
$1,000
-
Total Expenses
$373,245
$897,421
+140%