Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$683,308
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$625,937
Other
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
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
$565,182
$683,266
+21%
Membership Dues
$0
$0
-
Investments
$40
$42
+5%
Other
$0
$0
-
Total Revenues
$565,222
$683,308
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,400
$32,250
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,394
$18,248
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469,247
$575,439
+23%
Total Expenses
$522,041
$625,937
+20%
Net income
2023
2024
Change
Net income
+$43,181
+$57,371
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$438,739
$540,442
+23%
Admin
$83,302
$85,495
+3%
Fundraising
$0
$0
-
Total Expenses
$522,041
$625,937
+20%