Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,124,115
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$956,887
Offices, Occupancy & IT
85%
Fees to Service Providers
12%
Other
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
$1,001,005
$1,065,035
+6%
Membership Dues
$0
$0
-
Investments
$26,483
$50,454
+91%
Other
$1,720
$8,626
+402%
Total Revenues
$1,029,208
$1,124,115
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,622
$110,272
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$776,661
$814,194
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,117
$32,421
+29%
Total Expenses
$924,400
$956,887
+4%
Net income
2023
2024
Change
Net income
+$104,808
+$167,228
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$863,600
$895,937
+4%
Admin
$60,800
$60,950
+0%
Fundraising
$0
$0
-
Total Expenses
$924,400
$956,887
+4%