Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$225,530
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$179,488
Other
55%
Offices, Occupancy & IT
22%
Fees to Service Providers
18%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,371
$210,706
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,579
$14,824
+28%
Total Revenues
$202,950
$225,530
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,535
$31,723
+71%
Advertising & Promotion
$16,297
$101
-99%
Offices, Occupancy & IT
$40,738
$39,940
-2%
Interest
$139
$72
-48%
Depreciation
$9,374
$9,329
0%
Other
$85,014
$98,323
+16%
Total Expenses
$170,097
$179,488
+6%
Net income
2023
2024
Change
Net income
+$32,853
+$46,042
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,097
$179,488
+6%