Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$304,471
Program Services
92%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$236,334
Other
80%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
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
$280,700
$280,050
0%
Membership Dues
$0
$0
-
Investments
$5,886
$10,960
+86%
Other
$33,962
$13,461
-60%
Total Revenues
$320,548
$304,471
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,598
$34,404
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,265
$12,245
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,849
$189,685
+10%
Total Expenses
$231,712
$236,334
+2%
Net income
2023
2024
Change
Net income
+$88,836
+$68,137
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$231,712
$201,930
-13%
Admin
$0
$34,404
-
Fundraising
$0
$0
-
Total Expenses
$231,712
$236,334
+2%