Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$647,908
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$538,425
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,970
$647,768
+24%
Membership Dues
$0
$0
-
Investments
$39
$140
+259%
Other
$0
$0
-
Total Revenues
$522,009
$647,908
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$494,216
$538,425
+9%
Total Expenses
$494,216
$538,425
+9%
Net income
2023
2024
Change
Net income
+$27,793
+$109,483
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$490,459
$528,408
+8%
Admin
$3,757
$10,017
+167%
Fundraising
$0
$0
-
Total Expenses
$494,216
$538,425
+9%