Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,819,031
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,226,526
Salaries & Benefits
47%
Fees to Service Providers
32%
Offices, Occupancy & IT
14%
Other
4%
Interest
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,391,743
$2,819,031
+103%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,391,743
$2,819,031
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,614
$1,054,625
+300%
Fees to Service Providers
$0
$703,206
-
Advertising & Promotion
$125
$1,277
+922%
Offices, Occupancy & IT
$211,832
$301,999
+43%
Interest
$8,741
$69,033
+690%
Depreciation
$9,749
$15,717
+61%
Other
$411,415
$80,669
-80%
Total Expenses
$905,476
$2,226,526
+146%
Net income
2023
2024
Change
Net income
+$486,267
+$592,505
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$495,150
$1,369,979
+177%
Admin
$410,326
$856,547
+109%
Fundraising
$0
$0
-
Total Expenses
$905,476
$2,226,526
+146%