Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,114,649
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$299,618
Salaries & Benefits
49%
Advertising & Promotion
30%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$25,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,089,149
-
Membership Dues
-
$0
-
Investments
-
$500
-
Other
-
$0
-
Total Revenues
-
$1,114,649
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$146,658
-
Fees to Service Providers
-
$16,769
-
Advertising & Promotion
-
$89,324
-
Offices, Occupancy & IT
-
$481
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$46,386
-
Total Expenses
-
$299,618
-
Net income
2023
2024
Change
Net income
-
+$815,031
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$284,006
-
Admin
-
$8,823
-
Fundraising
-
$6,789
-
Total Expenses
-
$299,618
-