Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$357,177
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$302,063
Other
64%
Salaries & Benefits
33%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
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
$293,811
$336,360
+14%
Membership Dues
$0
$0
-
Investments
$6,078
$19,367
+219%
Other
$800
$1,450
+81%
Total Revenues
$300,689
$357,177
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,000
$99,000
+4%
Fees to Service Providers
$1,963
$3,117
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,268
$6,095
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,493
$193,851
+31%
Total Expenses
$250,724
$302,063
+20%
Net income
2023
2024
Change
Net income
+$49,965
+$55,114
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,724
$302,063
+20%