Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$650,221
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$450,858
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
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
$541,165
$640,165
+18%
Membership Dues
$0
$0
-
Investments
$22,213
$10,056
-55%
Other
$0
$0
-
Total Revenues
$563,378
$650,221
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$159,454
$0
-100%
Salaries & Benefits
$12,241
$171,652
+1302%
Fees to Service Providers
$101,883
$84,540
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,018
$39,516
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,627
$155,150
-37%
Total Expenses
$550,223
$450,858
-18%
Net income
2023
2024
Change
Net income
+$13,155
+$199,363
+1415%
Functional Expenses
Summary
2023
2024
Change
Program
$550,223
$450,858
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$550,223
$450,858
-18%