Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,773
Program Services
79%
Other
19%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,556
Other
58%
Fees to Service Providers
39%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$178,516
$203,912
+14%
Membership Dues
$0
$0
-
Investments
$5,219
$5,780
+11%
Other
$36,668
$49,081
+34%
Total Revenues
$222,403
$258,773
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,135
$0
-100%
Fees to Service Providers
$35,439
$65,340
+84%
Advertising & Promotion
$5,193
$0
-100%
Offices, Occupancy & IT
$4,028
$4,605
+14%
Interest
$0
$45
-
Depreciation
$0
$0
-
Other
$87,690
$96,566
+10%
Total Expenses
$149,485
$166,556
+11%
Net income
2023
2024
Change
Net income
+$72,918
+$92,217
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$89,257
$155,045
+74%
Admin
$60,228
$11,511
-81%
Fundraising
$0
$0
-
Total Expenses
$149,485
$166,556
+11%