Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$410,941
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$339,552
Other
92%
Grants
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
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
$328,810
$398,599
+21%
Membership Dues
$0
$0
-
Investments
$7,970
$12,342
+55%
Other
$0
$0
-
Total Revenues
$336,780
$410,941
+22%
Expenses
2023
2024
Change
Grants
$15,000
$18,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$4,910
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,715
$3,398
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,852
$313,244
+13%
Total Expenses
$301,067
$339,552
+13%
Net income
2023
2024
Change
Net income
+$35,713
+$71,389
+100%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$301,067
$339,552
+13%