Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$209,484
Other
43%
Program Services
36%
Investments
20%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$54,126
Other
75%
Fees to Service Providers
25%
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
$69,634
$76,146
+9%
Membership Dues
$270
$185
-31%
Investments
$35,217
$42,247
+20%
Other
$31,016
$90,906
+193%
Total Revenues
$136,137
$209,484
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,500
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,250
$13,404
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85
$207
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,358
$40,515
+3%
Total Expenses
$56,193
$54,126
-4%
Net income
2023
2024
Change
Net income
+$79,944
+$155,358
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$33,768
$33,330
-1%
Admin
$22,425
$20,796
-7%
Fundraising
$0
$0
-
Total Expenses
$56,193
$54,126
-4%