Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$467,353
Program Services
>99%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$431,038
Other
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
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
$454,831
$465,123
+2%
Membership Dues
$1,929
$710
-63%
Investments
$13
$1,520
+11592%
Other
$0
$0
-
Total Revenues
$456,773
$467,353
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,289
$16,692
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,434
$10,493
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$410,959
$403,853
-2%
Total Expenses
$429,682
$431,038
+0%
Net income
2023
2024
Change
Net income
+$27,091
+$36,315
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$410,959
$403,853
-2%
Admin
$18,723
$27,185
+45%
Fundraising
$0
$0
-
Total Expenses
$429,682
$431,038
+0%