Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$484,135
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$465,556
Other
50%
Fees to Service Providers
36%
Advertising & Promotion
13%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,262
$473,446
-1%
Membership Dues
$0
$0
-
Investments
$164
$10,689
+6418%
Other
$0
$0
-
Total Revenues
$479,426
$484,135
+1%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$267,813
$169,810
-37%
Advertising & Promotion
$20,105
$60,123
+199%
Offices, Occupancy & IT
$1,011
$697
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,488
$232,426
+81%
Total Expenses
$417,417
$465,556
+12%
Net income
2023
2024
Change
Net income
+$62,009
+$18,579
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$417,417
$465,556
+12%