Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,786,705
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,781,190
Salaries & Benefits
93%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,002,899
$1,781,190
+78%
Membership Dues
$0
$0
-
Investments
$26
$15
-42%
Other
$0
$0
-
Total Revenues
$1,002,925
$1,786,705
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,748
$1,653,028
+90%
Fees to Service Providers
$21,413
$32,896
+54%
Advertising & Promotion
$480
$1,310
+173%
Offices, Occupancy & IT
$27,219
$29,860
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,316
$64,096
+72%
Total Expenses
$956,176
$1,781,190
+86%
Net income
2023
2024
Change
Net income
+$46,749
+$5,515
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$934,283
$1,746,984
+87%
Admin
$21,893
$34,206
+56%
Fundraising
$0
$0
-
Total Expenses
$956,176
$1,781,190
+86%