Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$607,025
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$594,043
Other
83%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
<1%
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
$535,350
$607,015
+13%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$0
$0
-
Total Revenues
$535,360
$607,025
+13%
Expenses
2023
2024
Change
Grants
$500
$927
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,604
$68,137
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,835
$29,188
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$440,300
$495,791
+13%
Total Expenses
$521,239
$594,043
+14%
Net income
2023
2024
Change
Net income
+$14,121
+$12,982
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$521,239
$594,043
+14%