Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$97,437
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$82,336
Fees to Service Providers
94%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,197
$78,219
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,161
$19,218
-27%
Total Revenues
$78,358
$97,437
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,415
$77,315
-5%
Advertising & Promotion
$0
$1,343
-
Offices, Occupancy & IT
$1,721
$2,046
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,644
$1,632
-1%
Total Expenses
$84,780
$82,336
-3%
Net income
2023
2024
Change
Net income
-$6,422
+$15,101
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$80,765
$76,392
-5%
Admin
$4,015
$5,944
+48%
Fundraising
$0
$0
-
Total Expenses
$84,780
$82,336
-3%