Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$748,476
Program Services
96%
Investments
2%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$608,412
Fees to Service Providers
51%
Other
35%
Advertising & Promotion
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$820
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$704,722
$719,998
+2%
Membership Dues
$10,485
$9,850
-6%
Investments
$15,913
$18,628
+17%
Other
$0
$0
-
Total Revenues
$731,940
$748,476
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$322,193
$312,118
-3%
Advertising & Promotion
$60,910
$82,198
+35%
Offices, Occupancy & IT
$1,372
$1,700
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,957
$212,396
+3%
Total Expenses
$590,432
$608,412
+3%
Net income
2023
2024
Change
Net income
+$141,508
+$140,064
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$520,170
-
Admin
$0
$88,242
-
Fundraising
$0
$0
-
Total Expenses
$590,432
$608,412
+3%