Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,831
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,826
Other
49%
Offices, Occupancy & IT
21%
Salaries & Benefits
19%
Interest
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,873
$105,623
+53%
Membership Dues
$0
$0
-
Investments
$1,561
$3,208
+106%
Other
$0
$0
-
Total Revenues
$70,434
$108,831
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,400
$12,400
+0%
Fees to Service Providers
$40
$40
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,241
$14,331
+8%
Interest
$7,467
$7,105
-5%
Depreciation
$0
$0
-
Other
$36,427
$32,950
-10%
Total Expenses
$69,575
$66,826
-4%
Net income
2023
2024
Change
Net income
+$859
+$42,005
+4790%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,575
$66,826
-4%