Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$433,944
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,534
Salaries & Benefits
33%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Depreciation
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,856
$411,427
+18%
Membership Dues
$0
$0
-
Investments
$7,386
$21,641
+193%
Other
$17,827
$876
-95%
Total Revenues
$373,069
$433,944
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$56,078
-
Fees to Service Providers
$36
$18,198
+50450%
Advertising & Promotion
$1,504
$3,592
+139%
Offices, Occupancy & IT
$47,296
$26,902
-43%
Interest
$33
$157
+376%
Depreciation
$23,567
$13,176
-44%
Other
$95,017
$49,431
-48%
Total Expenses
$167,453
$167,534
+0%
Net income
2023
2024
Change
Net income
+$205,616
+$266,410
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$167,453
$167,534
+0%