Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,493
Other
83%
Program Services
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$195,982
Other
58%
Offices, Occupancy & IT
25%
Salaries & Benefits
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,656
$26,801
-6%
Membership Dues
$0
$0
-
Investments
$26
$23
-12%
Other
$211,039
$131,669
-38%
Total Revenues
$239,721
$158,493
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,330
$28,501
-68%
Fees to Service Providers
$3,869
$3,801
-2%
Advertising & Promotion
$0
$15
-
Offices, Occupancy & IT
$79,283
$49,171
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,842
$114,494
+401%
Total Expenses
$195,324
$195,982
+0%
Net income
2023
2024
Change
Net income
+$44,397
-$37,489
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$6
-
-
Admin
$195,318
-
-
Fundraising
$0
-
-
Total Expenses
$195,324
$195,982
+0%