Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,704
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,394
Fees to Service Providers
70%
Salaries & Benefits
14%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,728
$130,704
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,728
$130,704
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,876
$17,270
-62%
Fees to Service Providers
$0
$86,114
-
Advertising & Promotion
$67
$51
-24%
Offices, Occupancy & IT
$6,725
$4,317
-36%
Interest
$0
$0
-
Depreciation
$0
$893
-
Other
$50,589
$14,749
-71%
Total Expenses
$103,257
$123,394
+20%
Net income
2023
2024
Change
Net income
-$529
+$7,310
-1482%
Functional Expenses
Summary
2023
2024
Change
Program
$94,962
$102,857
+8%
Admin
$8,295
$20,537
+148%
Fundraising
$0
$0
-
Total Expenses
$103,257
$123,394
+20%