Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$388,299
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,975
Other
57%
Fees to Service Providers
43%
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
$346,066
$343,279
-1%
Membership Dues
$0
$0
-
Investments
$12,091
$44,900
+271%
Other
$19,556
$120
-99%
Total Revenues
$377,713
$388,299
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,215
$134,291
+37%
Advertising & Promotion
$2,500
$0
-100%
Offices, Occupancy & IT
$5,687
$510
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,020
$177,174
-32%
Total Expenses
$366,422
$311,975
-15%
Net income
2023
2024
Change
Net income
+$11,291
+$76,324
+576%
Functional Expenses
Summary
2023
2024
Change
Program
$366,422
$311,975
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$366,422
$311,975
-15%