Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$325,711
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$297,330
Offices, Occupancy & IT
96%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,877
$325,711
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$676
$0
-100%
Total Revenues
$339,553
$325,711
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,887
$284,893
+8%
Interest
$0
$0
-
Depreciation
$12,802
$12,437
-3%
Other
$0
$0
-
Total Expenses
$277,689
$297,330
+7%
Net income
2023
2024
Change
Net income
+$61,864
+$28,381
-54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$277,689
$297,330
+7%