Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$879,466
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$551,385
Other
53%
Fees to Service Providers
33%
Depreciation
8%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$603,128
$821,897
+36%
Membership Dues
$0
$0
-
Investments
$1,361
$4,234
+211%
Other
$94,985
$53,335
-44%
Total Revenues
$699,474
$879,466
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,250
$9,450
+15%
Fees to Service Providers
$140,994
$183,420
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,855
$20,970
+32%
Interest
$0
$0
-
Depreciation
$36,866
$44,743
+21%
Other
$305,965
$292,802
-4%
Total Expenses
$507,930
$551,385
+9%
Net income
2023
2024
Change
Net income
+$191,544
+$328,081
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$507,930
$551,385
+9%