Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$782,301
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$686,003
Other
83%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$739,032
$772,376
+5%
Membership Dues
$0
$0
-
Investments
$3,789
$9,925
+162%
Other
$0
$0
-
Total Revenues
$742,821
$782,301
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,298
$59,546
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,889
$56,194
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$537,708
$570,263
+6%
Total Expenses
$628,895
$686,003
+9%
Net income
2023
2024
Change
Net income
+$113,926
+$96,298
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$611,644
$643,931
+5%
Admin
$17,251
$42,072
+144%
Fundraising
$0
$0
-
Total Expenses
$628,895
$686,003
+9%