Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$437,958
Program Services
94%
Other
3%
Contributions
2%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$431,942
Other
95%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$7,500
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,205
$411,530
+4%
Membership Dues
$1,900
$1,900
+0%
Investments
$3,425
$3,814
+11%
Other
$8,391
$13,214
+57%
Total Revenues
$414,921
$437,958
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,867
$16,255
+2%
Advertising & Promotion
$3,498
$3,654
+4%
Offices, Occupancy & IT
$1,642
$2,652
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,056
$409,381
+5%
Total Expenses
$412,063
$431,942
+5%
Net income
2023
2024
Change
Net income
+$2,858
+$6,016
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$409,241
$425,049
+4%
Admin
$2,822
$6,893
+144%
Fundraising
-
-
-
Total Expenses
$412,063
$431,942
+5%