Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,992
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,839
Other
68%
Fees to Service Providers
21%
Interest
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,882
$212,730
+8%
Membership Dues
$0
$0
-
Investments
$2,476
$1,262
-49%
Other
$0
$0
-
Total Revenues
$199,358
$213,992
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,054
$41,478
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$26,052
$22,172
-15%
Depreciation
$0
$0
-
Other
$128,538
$134,189
+4%
Total Expenses
$193,644
$197,839
+2%
Net income
2023
2024
Change
Net income
+$5,714
+$16,153
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$184,410
$186,547
+1%
Admin
$9,234
$11,292
+22%
Fundraising
$0
$0
-
Total Expenses
$193,644
$197,839
+2%