Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$473,164
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,950
Other
73%
Fees to Service Providers
26%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$355,615
$448,654
+26%
Membership Dues
$0
$0
-
Investments
$29,034
$11,341
-61%
Other
$3,928
$13,169
+235%
Total Revenues
$388,577
$473,164
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,557
$123,548
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,737
$5,550
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,505
$353,852
+19%
Total Expenses
$419,799
$482,950
+15%
Net income
2023
2024
Change
Net income
-$31,222
-$9,786
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$360,201
$410,987
+14%
Admin
$59,598
$71,963
+21%
Fundraising
$0
$0
-
Total Expenses
$419,799
$482,950
+15%