Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$550,831
Program Services
77%
Investments
21%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,718
Other
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
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
$533,910
$426,810
-20%
Membership Dues
$0
$0
-
Investments
$93,902
$118,126
+26%
Other
$5,540
$5,895
+6%
Total Revenues
$633,352
$550,831
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,240
$7,260
+0%
Fees to Service Providers
$22,963
$26,302
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,044
$10,107
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,801
$251,049
-32%
Total Expenses
$405,048
$294,718
-27%
Net income
2023
2024
Change
Net income
+$228,304
+$256,113
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$344,289
$230,345
-33%
Admin
$60,759
$64,373
+6%
Fundraising
$0
$0
-
Total Expenses
$405,048
$294,718
-27%