Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,542
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,651
Fees to Service Providers
84%
Other
10%
Offices, Occupancy & IT
6%
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
$202,031
$213,592
+6%
Membership Dues
$0
$0
-
Investments
$8,885
$13,950
+57%
Other
$0
$0
-
Total Revenues
$210,916
$227,542
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,725
$85,910
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,558
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,668
$10,183
-45%
Total Expenses
$103,393
$102,651
-1%
Net income
2023
2024
Change
Net income
+$107,523
+$124,891
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,393
$102,651
-1%