Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,130,475
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$990,086
Fees to Service Providers
48%
Other
28%
Advertising & Promotion
14%
Offices, Occupancy & IT
10%
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
$1,078,800
$1,036,977
-4%
Membership Dues
$0
$0
-
Investments
$51,155
$68,137
+33%
Other
$16,460
$25,361
+54%
Total Revenues
$1,146,415
$1,130,475
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$367,581
$477,013
+30%
Advertising & Promotion
$115,329
$137,957
+20%
Offices, Occupancy & IT
$19,004
$98,733
+420%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,606
$276,383
-7%
Total Expenses
$797,520
$990,086
+24%
Net income
2023
2024
Change
Net income
+$348,895
+$140,389
-60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$797,520
$990,086
+24%