Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$344,776
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$433,148
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$277,863
$341,991
+23%
Membership Dues
$0
$0
-
Investments
$1,131
$2,785
+146%
Other
$0
$0
-
Total Revenues
$278,994
$344,776
+24%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,326
$7,365
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,035
$425,783
+47%
Total Expenses
$296,561
$433,148
+46%
Net income
2023
2024
Change
Net income
-$17,567
-$88,372
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$230,060
$372,142
+62%
Admin
$66,501
$61,006
-8%
Fundraising
$0
$0
-
Total Expenses
$296,561
$433,148
+46%