Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$636,435
Other
61%
Program Services
36%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$572,851
Other
85%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
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
$196,300
$231,074
+18%
Membership Dues
$0
$0
-
Investments
$2,458
$19,396
+689%
Other
$310,284
$385,965
+24%
Total Revenues
$509,042
$636,435
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,435
$71,188
+7%
Advertising & Promotion
$0
$2,167
-
Offices, Occupancy & IT
$11,852
$13,279
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,216
$486,217
+27%
Total Expenses
$460,503
$572,851
+24%
Net income
2023
2024
Change
Net income
+$48,539
+$63,584
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$460,503
$572,851
+24%