Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$771,205
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$781,966
Other
85%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$751,065
$764,083
+2%
Membership Dues
$0
$0
-
Investments
$6,287
$7,122
+13%
Other
$0
$0
-
Total Revenues
$757,352
$771,205
+2%
Expenses
2023
2024
Change
Grants
$17,167
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,148
$5,781
+169%
Fees to Service Providers
$28,700
$62,873
+119%
Advertising & Promotion
$0
$30,000
-
Offices, Occupancy & IT
$11,916
$12,996
+9%
Interest
$2,254
$0
-100%
Depreciation
$2,938
$4,408
+50%
Other
$518,854
$665,908
+28%
Total Expenses
$583,977
$781,966
+34%
Net income
2023
2024
Change
Net income
+$173,375
-$10,761
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$17,167
$0
-100%
Admin
$564,662
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$583,977
$781,966
+34%