Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$571,164
Program Services
77%
Investments
18%
Other
5%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$112,061
Other
88%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
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
$223,130
$439,395
+97%
Membership Dues
$1,660
$1,400
-16%
Investments
$74,720
$103,169
+38%
Other
$23,799
$27,200
+14%
Total Revenues
$323,309
$571,164
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,351
$13,120
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$334
$249
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,434
$98,692
+18%
Total Expenses
$96,119
$112,061
+17%
Net income
2023
2024
Change
Net income
+$227,190
+$459,103
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$82,552
$98,692
+20%
Admin
$13,567
$13,369
-1%
Fundraising
$0
$0
-
Total Expenses
$96,119
$112,061
+17%