Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$531,123
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$446,694
Fees to Service Providers
78%
Other
17%
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
$594,629
$523,569
-12%
Membership Dues
$0
$0
-
Investments
$1,047
$6,054
+478%
Other
$8,800
$1,500
-83%
Total Revenues
$604,476
$531,123
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$380,299
$347,505
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,051
$22,228
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,246
$76,961
+1%
Total Expenses
$478,596
$446,694
-7%
Net income
2023
2024
Change
Net income
+$125,880
+$84,429
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$478,596
$446,694
-7%