Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$210,973
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$207,880
Fees to Service Providers
97%
Other
2%
Offices, Occupancy & IT
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
$180,187
$207,733
+15%
Membership Dues
$790
$3,240
+310%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,977
$210,973
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,725
$201,557
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,999
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,220
$3,324
-81%
Total Expenses
$180,945
$207,880
+15%
Net income
2023
2024
Change
Net income
+$32
+$3,093
+9566%
Functional Expenses
Summary
2023
2024
Change
Program
-
$206,326
-
Admin
-
$1,554
-
Fundraising
-
$0
-
Total Expenses
$180,945
$207,880
+15%