Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$985,099
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$879,471
Other
>99%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$1,057,277
$983,076
-7%
Membership Dues
$0
$0
-
Investments
$1,343
$2,023
+51%
Other
$0
$0
-
Total Revenues
$1,058,620
$985,099
-7%
Expenses
2023
2024
Change
Grants
$8,000
$8,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,079,317
$870,971
-19%
Total Expenses
$1,087,317
$879,471
-19%
Net income
2023
2024
Change
Net income
-$28,697
+$105,628
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,797
$863,831
-19%
Admin
$19,520
$15,640
-20%
Fundraising
-
-
-
Total Expenses
$1,087,317
$879,471
-19%