Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$823,391
Program Services
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$784,768
Other
80%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$520,748
$613,818
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$156,530
$209,573
+34%
Total Revenues
$677,278
$823,391
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$560
$125
-78%
Offices, Occupancy & IT
$83,264
$158,850
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$591,152
$625,793
+6%
Total Expenses
$674,976
$784,768
+16%
Net income
2023
2024
Change
Net income
+$2,302
+$38,623
+1578%
Functional Expenses
Summary
2023
2024
Change
Program
$674,976
$784,768
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$674,976
$784,768
+16%