Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,160,657
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,104,157
Other
60%
Offices, Occupancy & IT
34%
Fees to Service Providers
6%
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
$1,066,301
$1,133,953
+6%
Membership Dues
$0
$0
-
Investments
$9,548
$26,704
+180%
Other
$0
$0
-
Total Revenues
$1,075,849
$1,160,657
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,846
$66,744
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,917
$378,243
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615,062
$659,170
+7%
Total Expenses
$973,825
$1,104,157
+13%
Net income
2023
2024
Change
Net income
+$102,024
+$56,500
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$917,425
$1,022,344
+11%
Admin
$56,400
$81,813
+45%
Fundraising
$0
$0
-
Total Expenses
$973,825
$1,104,157
+13%