Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$759,395
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$678,613
Other
66%
Fees to Service Providers
30%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715,243
$749,588
+5%
Membership Dues
$0
$0
-
Investments
$0
$9,807
-
Other
$0
$0
-
Total Revenues
$715,243
$759,395
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186,626
$200,400
+7%
Advertising & Promotion
$41,272
$12,913
-69%
Offices, Occupancy & IT
$13,684
$16,406
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,701
$448,894
0%
Total Expenses
$692,283
$678,613
-2%
Net income
2023
2024
Change
Net income
+$22,960
+$80,782
+252%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$692,283
$678,613
-2%