Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,739
Program Services
64%
Other
20%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,243
Other
83%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,615
$93,810
+14%
Membership Dues
$0
$0
-
Investments
$22,373
$23,053
+3%
Other
$14,162
$28,876
+104%
Total Revenues
$119,175
$145,739
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,335
$3,767
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,882
$10,466
-64%
Interest
$0
$0
-
Depreciation
$1,598
$1,370
-14%
Other
$64,048
$76,640
+20%
Total Expenses
$97,863
$92,243
-6%
Net income
2023
2024
Change
Net income
+$21,312
+$53,496
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$94,253
$88,245
-6%
Admin
$3,610
$3,998
+11%
Fundraising
$0
$0
-
Total Expenses
$97,863
$92,243
-6%