Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,583
Program Services
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,828
Other
62%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$79,565
$94,055
+18%
Membership Dues
$0
$0
-
Investments
$17,943
$18,528
+3%
Other
$0
$0
-
Total Revenues
$97,508
$112,583
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,861
$29,446
-30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,791
$8,614
+27%
Interest
$0
$0
-
Depreciation
$390
$0
-100%
Other
$46,287
$61,768
+33%
Total Expenses
$95,329
$99,828
+5%
Net income
2023
2024
Change
Net income
+$2,179
+$12,755
+485%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,329
$99,828
+5%