Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,491,526
Program Services
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,528,502
Other
84%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
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
$3,076,352
$2,595,444
-16%
Membership Dues
$0
$0
-
Investments
$0
$896,082
-
Other
$0
$0
-
Total Revenues
$3,076,352
$3,491,526
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$230,334
$217,172
-6%
Advertising & Promotion
$14,175
$14,175
+0%
Offices, Occupancy & IT
$165,922
$162,853
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,109,846
$2,134,302
+1%
Total Expenses
$2,520,277
$2,528,502
+0%
Net income
2023
2024
Change
Net income
+$556,075
+$963,024
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,245,773
$2,223,829
-1%
Admin
$274,504
$304,673
+11%
Fundraising
$0
$0
-
Total Expenses
$2,520,277
$2,528,502
+0%