Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$762,647
Program Services
83%
Investments
15%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$717,140
Other
64%
Fees to Service Providers
32%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,013
$632,637
+54%
Membership Dues
$0
$0
-
Investments
$130,001
$114,530
-12%
Other
-$4,949
$15,480
-413%
Total Revenues
$535,065
$762,647
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,004
$229,601
-7%
Advertising & Promotion
$2,271
$5,348
+135%
Offices, Occupancy & IT
$13,919
$20,131
+45%
Interest
$4,030
$3,928
-3%
Depreciation
$0
$0
-
Other
$216,951
$458,132
+111%
Total Expenses
$483,175
$717,140
+48%
Net income
2023
2024
Change
Net income
+$51,890
+$45,507
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$483,175
$717,140
+48%