Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$654,807
Program Services
78%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$389,947
Other
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
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
$330,172
$508,236
+54%
Membership Dues
$0
$0
-
Investments
$1,150
$4,380
+281%
Other
$64,221
$142,191
+121%
Total Revenues
$395,543
$654,807
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,000
$16,244
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,407
$21,202
+522%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,538
$352,501
-9%
Total Expenses
$402,945
$389,947
-3%
Net income
2023
2024
Change
Net income
-$7,402
+$264,860
-3678%
Functional Expenses
Summary
2023
2024
Change
Program
$387,673
$374,206
-3%
Admin
$15,272
$15,741
+3%
Fundraising
$0
$0
-
Total Expenses
$402,945
$389,947
-3%