Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$594,747
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$608,703
Other
63%
Offices, Occupancy & IT
36%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$860
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$674,564
$594,747
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$675,424
$594,747
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,440
$980
-94%
Advertising & Promotion
$195
$525
+169%
Offices, Occupancy & IT
$231,625
$218,910
-5%
Interest
$0
$0
-
Depreciation
$5,741
$5,741
+0%
Other
$359,828
$382,547
+6%
Total Expenses
$612,829
$608,703
-1%
Net income
2023
2024
Change
Net income
+$62,595
-$13,956
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$612,829
$608,703
-1%