Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$151,216
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,517
Other
50%
Salaries & Benefits
25%
Offices, Occupancy & IT
24%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$183,514
$151,216
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$183,514
$151,216
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,400
$38,350
0%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,966
$36,876
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,671
$75,291
-43%
Total Expenses
$196,037
$151,517
-23%
Net income
2023
2024
Change
Net income
-$12,523
-$301
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$196,037
$151,517
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,037
$151,517
-23%