Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,048,742
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$867,784
Fees to Service Providers
97%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,094,057
$1,043,846
-5%
Membership Dues
$0
$0
-
Investments
$133
$4,896
+3581%
Other
$0
$0
-
Total Revenues
$1,094,190
$1,048,742
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$818,613
$842,108
+3%
Advertising & Promotion
$167
$283
+69%
Offices, Occupancy & IT
$11,816
$13,418
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,051
$11,975
-34%
Total Expenses
$848,647
$867,784
+2%
Net income
2023
2024
Change
Net income
+$245,543
+$180,958
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$712,147
$723,884
+2%
Admin
$136,500
$143,900
+5%
Fundraising
$0
$0
-
Total Expenses
$848,647
$867,784
+2%