Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,726,089
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,192
Fees to Service Providers
98%
Other
2%
Offices, Occupancy & IT
<1%
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
$1,684,062
$1,724,931
+2%
Membership Dues
$0
$0
-
Investments
$681
$1,158
+70%
Other
$0
$0
-
Total Revenues
$1,684,743
$1,726,089
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,161
$106,495
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46
$30
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$889
$1,667
+88%
Total Expenses
$120,096
$108,192
-10%
Net income
2023
2024
Change
Net income
+$1,564,647
+$1,617,897
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$120,096
$108,192
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,096
$108,192
-10%