Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$52,287
Program Services
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,758
Other
90%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,133
$37,500
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,667
$14,787
-6%
Total Revenues
$50,800
$52,287
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,515
$2,640
+5%
Advertising & Promotion
$638
$889
+39%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,298
$33,229
-15%
Total Expenses
$42,451
$36,758
-13%
Net income
2023
2024
Change
Net income
+$8,349
+$15,529
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$11,446
$9,658
-16%
Admin
$28,867
$26,211
-9%
Fundraising
$2,138
$889
-58%
Total Expenses
$42,451
$36,758
-13%