Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$765,459
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$779,679
Other
65%
Offices, Occupancy & IT
34%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$681,324
$758,512
+11%
Membership Dues
$0
$0
-
Investments
$38
$22
-42%
Other
$7,100
$6,925
-2%
Total Revenues
$688,462
$765,459
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,110
$9,970
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,953
$263,263
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$482,745
$506,446
+5%
Total Expenses
$716,808
$779,679
+9%
Net income
2023
2024
Change
Net income
-$28,346
-$14,220
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$706,811
$766,362
+8%
Admin
$9,997
$13,317
+33%
Fundraising
$0
$0
-
Total Expenses
$716,808
$779,679
+9%