Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$873,781
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,987
Other
97%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$707,874
$804,938
+14%
Membership Dues
$0
$0
-
Investments
$33,478
$68,843
+106%
Other
$240
$0
-100%
Total Revenues
$741,592
$873,781
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,244
$3,648
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$5,563
-
Other
$398,750
$349,776
-12%
Total Expenses
$405,018
$358,987
-11%
Net income
2023
2024
Change
Net income
+$336,574
+$514,794
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$391,112
$349,776
-11%
Admin
$13,906
$9,211
-34%
Fundraising
$0
$0
-
Total Expenses
$405,018
$358,987
-11%