Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,399
Program Services
60%
Other
39%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,333
Other
72%
Grants
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,564
$135,773
-6%
Membership Dues
$0
$0
-
Investments
$1,938
$2,836
+46%
Other
$205,784
$87,790
-57%
Total Revenues
$352,286
$226,399
-36%
Expenses
2023
2024
Change
Grants
$10,800
$23,900
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,538
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,197
$20,394
+12%
Interest
$0
$0
-
Depreciation
$11,134
$12,027
+8%
Other
$179,319
$143,012
-20%
Total Expenses
$224,988
$199,333
-11%
Net income
2023
2024
Change
Net income
+$127,298
+$27,066
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$224,988
$199,333
-11%