Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$417,588
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,418
Offices, Occupancy & IT
55%
Other
41%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$8
-38%
Other
$402,173
$417,580
+4%
Total Revenues
$402,186
$417,588
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$5,839
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,110
$234,902
0%
Interest
$0
$0
-
Depreciation
$7,869
$9,361
+19%
Other
$159,444
$173,316
+9%
Total Expenses
$406,823
$423,418
+4%
Net income
2023
2024
Change
Net income
-$4,637
-$5,830
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$406,823
$423,418
+4%