Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$152,095
Other
89%
Program Services
10%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$115,018
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$37,186
$15,727
-58%
Membership Dues
$1,620
$870
-46%
Investments
$5
$0
-100%
Other
$97,138
$135,498
+39%
Total Revenues
$135,949
$152,095
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,766
$1,586
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,074
$113,032
-27%
Total Expenses
$157,240
$115,018
-27%
Net income
2023
2024
Change
Net income
-$21,291
+$37,077
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$155,494
$112,975
-27%
Admin
$1,746
$2,043
+17%
Fundraising
$0
$0
-
Total Expenses
$157,240
$115,018
-27%