Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$412,403
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,876
Offices, Occupancy & IT
46%
Other
45%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,881
$386,719
+3%
Membership Dues
$0
$0
-
Investments
$16,493
$25,684
+56%
Other
$80
$0
-100%
Total Revenues
$393,454
$412,403
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,304
$13,586
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,121
$109,996
-20%
Interest
$0
$0
-
Depreciation
$7,368
$7,252
-2%
Other
$38,689
$108,042
+179%
Total Expenses
$194,482
$238,876
+23%
Net income
2023
2024
Change
Net income
+$198,972
+$173,527
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$165,148
$181,783
+10%
Admin
$29,334
$57,093
+95%
Fundraising
$0
$0
-
Total Expenses
$194,482
$238,876
+23%