Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$287,514
Program Services
92%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$281,163
Other
90%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,918
$263,795
0%
Membership Dues
$0
$0
-
Investments
$11,853
$18,858
+59%
Other
$2,503
$4,861
+94%
Total Revenues
$279,274
$287,514
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,404
$1,126
-20%
Offices, Occupancy & IT
$26,697
$27,501
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,451
$252,536
+11%
Total Expenses
$256,552
$281,163
+10%
Net income
2023
2024
Change
Net income
+$22,722
+$6,351
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$200,986
$230,540
+15%
Admin
$55,566
$50,623
-9%
Fundraising
$0
$0
-
Total Expenses
$256,552
$281,163
+10%