Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,876
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,791
Other
73%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,867
$219,078
+50%
Membership Dues
$0
$0
-
Investments
$351
$4,798
+1267%
Other
$0
$0
-
Total Revenues
$146,218
$223,876
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,170
$18,139
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,409
$23,207
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,616
$112,445
+25%
Total Expenses
$121,195
$153,791
+27%
Net income
2023
2024
Change
Net income
+$25,023
+$70,085
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$102,540
$130,926
+28%
Admin
$18,655
$22,865
+23%
Fundraising
$0
$0
-
Total Expenses
$121,195
$153,791
+27%