Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$282,270
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,626
Offices, Occupancy & IT
31%
Other
26%
Salaries & Benefits
22%
Depreciation
17%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,000
$1,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,488
$281,245
+195%
Membership Dues
$0
$0
-
Investments
$60
$25
-58%
Other
$0
$0
-
Total Revenues
$116,548
$282,270
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,372
$52,764
+80%
Fees to Service Providers
$5,135
$8,282
+61%
Advertising & Promotion
$0
$604
-
Offices, Occupancy & IT
$69,264
$75,951
+10%
Interest
$0
$0
-
Depreciation
$39,616
$41,515
+5%
Other
$16,119
$63,510
+294%
Total Expenses
$159,506
$242,626
+52%
Net income
2023
2024
Change
Net income
-$42,958
+$39,644
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$140,782
$197,351
+40%
Admin
$18,724
$45,275
+142%
Fundraising
$0
$0
-
Total Expenses
$159,506
$242,626
+52%