Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,609
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,609
Fees to Service Providers
44%
Offices, Occupancy & IT
43%
Other
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,140
$73,617
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,801
$109,992
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,941
$183,609
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,296
$80,170
+25%
Advertising & Promotion
$4,492
$8,216
+83%
Offices, Occupancy & IT
$63,000
$78,981
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,153
$16,242
+60%
Total Expenses
$141,941
$183,609
+29%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$132,083
$161,743
+22%
Admin
$8,752
$18,498
+111%
Fundraising
$1,106
$3,368
+205%
Total Expenses
$141,941
$183,609
+29%