Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$410,887
Program Services
82%
Investments
11%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$485,493
Fees to Service Providers
94%
Offices, Occupancy & IT
4%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,555
$29,650
+434%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,001
$336,000
0%
Membership Dues
$0
$0
-
Investments
$7,028
$45,237
+544%
Other
$0
$0
-
Total Revenues
$348,584
$410,887
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$357,387
$455,199
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,699
$19,271
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,780
$11,023
+13%
Total Expenses
$385,866
$485,493
+26%
Net income
2023
2024
Change
Net income
-$37,282
-$74,606
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$331,242
$426,755
+29%
Admin
$54,561
$57,981
+6%
Fundraising
$63
$757
+1102%
Total Expenses
$385,866
$485,493
+26%