Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,571
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$245,310
Fees to Service Providers
88%
Other
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
2%
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
$299,518
$264,908
-12%
Membership Dues
$0
$0
-
Investments
$1,317
$1,663
+26%
Other
$0
$0
-
Total Revenues
$300,835
$266,571
-11%
Expenses
2023
2024
Change
Grants
$550
$3,850
+600%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,453
$215,305
+12%
Advertising & Promotion
$9,565
$6,477
-32%
Offices, Occupancy & IT
$4,504
$4,520
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,274
$15,158
+23%
Total Expenses
$219,346
$245,310
+12%
Net income
2023
2024
Change
Net income
+$81,489
+$21,261
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$204,903
$230,210
+12%
Admin
$14,443
$15,100
+5%
Fundraising
$0
$0
-
Total Expenses
$219,346
$245,310
+12%