Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,198
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$232,212
Other
77%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$228,101
$201,290
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,958
$5,908
+100%
Total Revenues
$231,059
$207,198
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,490
$53,864
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,701
$178,348
+4%
Total Expenses
$236,091
$232,212
-2%
Net income
2023
2024
Change
Net income
-$5,032
-$25,014
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$236,091
$232,212
-2%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$236,091
$232,212
-2%