Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,751
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,348
Other
71%
Offices, Occupancy & IT
19%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$326
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,588
$266,751
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,914
$266,751
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,039
$6,895
+14%
Advertising & Promotion
$8,689
$6,530
-25%
Offices, Occupancy & IT
$46,003
$47,352
+3%
Interest
$0
$8,977
-
Depreciation
$3,947
$2,820
-29%
Other
$141,290
$180,774
+28%
Total Expenses
$205,968
$253,348
+23%
Net income
2023
2024
Change
Net income
+$8,946
+$13,403
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$196,140
$232,890
+19%
Admin
$9,828
$20,458
+108%
Fundraising
$0
$0
-
Total Expenses
$205,968
$253,348
+23%