Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$474,863
Program Services
95%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$460,428
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,611
$1,600
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,160
$448,844
+93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,419
-
Total Revenues
$248,771
$474,863
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,716
$219,451
+182%
Fees to Service Providers
$2,925
$7,469
+155%
Advertising & Promotion
$883
$1,764
+100%
Offices, Occupancy & IT
$33,840
$39,943
+18%
Interest
$994
$3,430
+245%
Depreciation
$24,085
$35,867
+49%
Other
$85,056
$152,504
+79%
Total Expenses
$225,499
$460,428
+104%
Net income
2023
2024
Change
Net income
+$23,272
+$14,435
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$210,604
$426,972
+103%
Admin
$14,895
$33,456
+125%
Fundraising
$0
$0
-
Total Expenses
$225,499
$460,428
+104%