Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$472,360
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$455,457
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
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
$394,657
$447,776
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,521
$24,584
+40%
Total Revenues
$412,178
$472,360
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,084
$17,719
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,713
$4,626
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415,725
$433,112
+4%
Total Expenses
$436,522
$455,457
+4%
Net income
2023
2024
Change
Net income
-$24,344
+$16,903
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$410,865
$429,151
+4%
Admin
$25,657
$26,306
+3%
Fundraising
$0
$0
-
Total Expenses
$436,522
$455,457
+4%