Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$839,626
Other
78%
Program Services
12%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,303
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<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
$90,488
$99,935
+10%
Membership Dues
$0
$0
-
Investments
$65,728
$83,787
+27%
Other
$115,840
$655,904
+466%
Total Revenues
$272,056
$839,626
+209%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,368
$79,971
+9%
Fees to Service Providers
$22,741
$23,748
+4%
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$7,363
$7,727
+5%
Interest
$0
$0
-
Depreciation
$4,257
$5,733
+35%
Other
$27,383
$44,774
+64%
Total Expenses
$135,112
$162,303
+20%
Net income
2023
2024
Change
Net income
+$136,944
+$677,323
+395%
Functional Expenses
Summary
2023
2024
Change
Program
$135,112
$162,303
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,112
$162,303
+20%