Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$711,220
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,750
Other
70%
Salaries & Benefits
28%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527,109
$711,188
+35%
Membership Dues
$0
$0
-
Investments
$81
$32
-60%
Other
$0
$0
-
Total Revenues
$527,190
$711,220
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,764
$167,865
+267%
Fees to Service Providers
$111,421
$1,300
-99%
Advertising & Promotion
$3,860
$3,121
-19%
Offices, Occupancy & IT
$5,240
$5,702
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,458
$419,762
+5%
Total Expenses
$566,743
$597,750
+5%
Net income
2023
2024
Change
Net income
-$39,553
+$113,470
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$566,743
$597,750
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$566,743
$597,750
+5%