Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,929
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,626
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,420
$2,154
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,965
$227,247
-10%
Membership Dues
$0
$0
-
Investments
$368
$1,003
+173%
Other
$750
$525
-30%
Total Revenues
$270,503
$230,929
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,377
$7,527
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$559
$190
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,419
$224,909
+5%
Total Expenses
$217,355
$232,626
+7%
Net income
2023
2024
Change
Net income
+$53,148
-$1,697
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$214,385
$224,712
+5%
Admin
$2,970
$7,914
+166%
Fundraising
$0
$0
-
Total Expenses
$217,355
$232,626
+7%