Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,448,143
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,401,874
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,719
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575,691
$1,448,143
+152%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$726,410
$1,448,143
+99%
Expenses
2023
2024
Change
Grants
$0
$1,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,001
$851,777
+156%
Fees to Service Providers
$15,360
$62,286
+306%
Advertising & Promotion
$18,643
$23,656
+27%
Offices, Occupancy & IT
$163,048
$308,828
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,535
$153,527
+30%
Total Expenses
$648,587
$1,401,874
+116%
Net income
2023
2024
Change
Net income
+$77,823
+$46,269
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$641,699
$1,329,868
+107%
Admin
$6,888
$72,006
+945%
Fundraising
$0
$0
-
Total Expenses
$648,587
$1,401,874
+116%