Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,521,925
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,534,983
Fees to Service Providers
58%
Other
32%
Advertising & Promotion
9%
Offices, Occupancy & IT
1%
Grants
0%
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
$1,421,405
$1,436,474
+1%
Membership Dues
$0
$0
-
Investments
$83,924
$85,451
+2%
Other
$0
$0
-
Total Revenues
$1,505,329
$1,521,925
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$860,116
$884,508
+3%
Advertising & Promotion
$108,360
$140,082
+29%
Offices, Occupancy & IT
$14,176
$19,875
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485,904
$490,518
+1%
Total Expenses
$1,468,556
$1,534,983
+5%
Net income
2023
2024
Change
Net income
+$36,773
-$13,058
-136%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,468,556
$1,534,983
+5%