Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$271,225
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,583
Other
59%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
<1%
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
$208,385
$271,001
+30%
Membership Dues
$0
$0
-
Investments
$1,319
$224
-83%
Other
$0
$0
-
Total Revenues
$209,704
$271,225
+29%
Expenses
2023
2024
Change
Grants
$23,058
$1,694
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,081
$95,775
+1%
Advertising & Promotion
$6,154
$5,659
-8%
Offices, Occupancy & IT
$9,714
$8,212
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,465
$161,243
+53%
Total Expenses
$239,472
$272,583
+14%
Net income
2023
2024
Change
Net income
-$29,768
-$1,358
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,472
$272,583
+14%