Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,466,133
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,549,559
Fees to Service Providers
64%
Other
35%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,329,016
$1,374,076
+3%
Membership Dues
$0
$0
-
Investments
$65,203
$92,057
+41%
Other
$8,822
$0
-100%
Total Revenues
$1,403,041
$1,466,133
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$954,708
$985,679
+3%
Advertising & Promotion
$5,270
$4,142
-21%
Offices, Occupancy & IT
$17,198
$11,564
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$503,970
$548,174
+9%
Total Expenses
$1,481,146
$1,549,559
+5%
Net income
2023
2024
Change
Net income
-$78,105
-$83,426
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,481,146
$1,549,559
+5%