Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,610
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,132
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Other
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,440
$187,610
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,440
$207,610
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,958
$88,539
-2%
Fees to Service Providers
$3,913
$900
-77%
Advertising & Promotion
$189
$0
-100%
Offices, Occupancy & IT
$4,890
$23,684
+384%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,105
$21,009
-20%
Total Expenses
$125,055
$134,132
+7%
Net income
2023
2024
Change
Net income
+$11,385
+$73,478
+545%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,620
-
Admin
-
$34,512
-
Fundraising
-
$0
-
Total Expenses
$125,055
$134,132
+7%