Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,611,110
Program Services
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,515,269
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$682
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,322,358
$1,595,131
+21%
Membership Dues
$12,408
$14,519
+17%
Investments
$3,372
$1,460
-57%
Other
$0
$0
-
Total Revenues
$1,338,820
$1,611,110
+20%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,109
$15,404
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,115
$685
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,286,478
$1,499,180
+17%
Total Expenses
$1,307,702
$1,515,269
+16%
Net income
2023
2024
Change
Net income
+$31,118
+$95,841
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,232
$1,491,537
+16%
Admin
$22,470
$23,732
+6%
Fundraising
$0
$0
-
Total Expenses
$1,307,702
$1,515,269
+16%