Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,398,805
Other
73%
Program Services
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,352,567
Other
92%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$888,078
$932,627
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,175,252
$2,466,178
+13%
Total Revenues
$3,063,330
$3,398,805
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,300
$0
-100%
Fees to Service Providers
$1,234
$1,162
-6%
Advertising & Promotion
$13,923
$29,138
+109%
Offices, Occupancy & IT
$252,138
$226,685
-10%
Interest
$0
$0
-
Depreciation
$12,655
$10,828
-14%
Other
$1,808,246
$3,084,754
+71%
Total Expenses
$3,071,496
$3,352,567
+9%
Net income
2023
2024
Change
Net income
-$8,166
+$46,238
-666%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,071,496
$3,352,567
+9%