Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,710,986
Program Services
90%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,602,446
Other
64%
Fees to Service Providers
32%
Advertising & Promotion
4%
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
$1,291,312
$1,543,964
+20%
Membership Dues
$0
$0
-
Investments
$14,152
$17,293
+22%
Other
$13,195
$149,729
+1035%
Total Revenues
$1,318,659
$1,710,986
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$484,998
$506,756
+4%
Advertising & Promotion
$65,500
$71,702
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$664,597
$1,023,988
+54%
Total Expenses
$1,215,095
$1,602,446
+32%
Net income
2023
2024
Change
Net income
+$103,564
+$108,540
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$435,766
$732,042
+68%
Admin
$779,329
$870,404
+12%
Fundraising
$0
$0
-
Total Expenses
$1,215,095
$1,602,446
+32%