Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,010
Program Services
61%
Other
31%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,024
Fees to Service Providers
56%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
3%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,028
$73,647
+44%
Membership Dues
$0
$0
-
Investments
$10,016
$9,055
-10%
Other
$23,272
$37,308
+60%
Total Revenues
$84,316
$120,010
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479
$480
+0%
Fees to Service Providers
$38,721
$59,859
+55%
Advertising & Promotion
$0
$1,217
-
Offices, Occupancy & IT
$10,259
$14,649
+43%
Interest
$0
$0
-
Depreciation
$3,403
$3,403
+0%
Other
$39,657
$26,416
-33%
Total Expenses
$92,519
$106,024
+15%
Net income
2023
2024
Change
Net income
-$8,203
+$13,986
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,519
$106,024
+15%