Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$444,777
Program Services
96%
Investments
2%
Other
1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$373,443
Other
90%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$394,689
$429,063
+9%
Membership Dues
$3,830
$3,675
-4%
Investments
$581
$7,050
+1113%
Other
$1,962
$4,989
+154%
Total Revenues
$401,062
$444,777
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,050
$2,630
-14%
Offices, Occupancy & IT
$29,791
$34,845
+17%
Interest
$0
$0
-
Depreciation
$1,665
$1,665
+0%
Other
$275,705
$334,303
+21%
Total Expenses
$310,211
$373,443
+20%
Net income
2023
2024
Change
Net income
+$90,851
+$71,334
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$310,211
$373,443
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$310,211
$373,443
+20%