Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$339,280
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,903
Other
65%
Fees to Service Providers
33%
Offices, Occupancy & IT
2%
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
$341,017
$327,163
-4%
Membership Dues
$0
$0
-
Investments
$5,734
$12,117
+111%
Other
$0
$0
-
Total Revenues
$346,751
$339,280
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,111
$102,758
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,231
$7,530
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,324
$200,615
-2%
Total Expenses
$271,666
$310,903
+14%
Net income
2023
2024
Change
Net income
+$75,085
+$28,377
-62%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$271,666
$310,903
+14%