Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,323
Program Services
80%
Investments
15%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,210
Fees to Service Providers
78%
Offices, Occupancy & IT
17%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,918
$6,998
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,598
$96,618
+4%
Membership Dues
$0
$0
-
Investments
$6,159
$17,707
+187%
Other
-$4,031
$0
-100%
Total Revenues
$103,644
$121,323
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,170
$66,240
+7%
Advertising & Promotion
$663
$425
-36%
Offices, Occupancy & IT
$13,542
$14,066
+4%
Interest
$255
$0
-100%
Depreciation
$0
$0
-
Other
$4,736
$4,479
-5%
Total Expenses
$81,366
$85,210
+5%
Net income
2023
2024
Change
Net income
+$22,278
+$36,113
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$65,004
$70,593
+9%
Admin
$16,362
$14,617
-11%
Fundraising
$0
$0
-
Total Expenses
$81,366
$85,210
+5%