Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,079,324
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,093,805
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
$1,041,000
$1,041,000
+0%
Membership Dues
$0
$0
-
Investments
$6,659
$16,540
+148%
Other
$8,779
$21,784
+148%
Total Revenues
$1,056,438
$1,079,324
+2%
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
$1,046,238
$1,093,805
+5%
Total Expenses
$1,046,238
$1,093,805
+5%
Net income
2023
2024
Change
Net income
+$10,200
-$14,481
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,738
$1,090,793
+4%
Admin
$1,500
$3,012
+101%
Fundraising
$0
$0
-
Total Expenses
$1,046,238
$1,093,805
+5%