Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$452,086
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$489,191
Other
91%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,616
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,936
$430,937
+11%
Membership Dues
$0
$0
-
Investments
$3,418
$4,928
+44%
Other
$10,897
$16,221
+49%
Total Revenues
$413,867
$452,086
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,170
$1,380
+18%
Advertising & Promotion
$1,050
$0
-100%
Offices, Occupancy & IT
$27,737
$24,255
-13%
Interest
$0
$0
-
Depreciation
$21,932
$18,513
-16%
Other
$330,230
$445,043
+35%
Total Expenses
$382,119
$489,191
+28%
Net income
2023
2024
Change
Net income
+$31,748
-$37,105
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$376,871
$484,786
+29%
Admin
$5,248
$4,405
-16%
Fundraising
$0
$0
-
Total Expenses
$382,119
$489,191
+28%