Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$399,259
Program Services
84%
Investments
9%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$394,825
Other
71%
Depreciation
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$336,900
-
Membership Dues
-
$0
-
Investments
-
$34,314
-
Other
-
$28,045
-
Total Revenues
-
$399,259
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$4,573
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$8,354
-
Interest
-
$0
-
Depreciation
-
$102,911
-
Other
-
$278,987
-
Total Expenses
-
$394,825
-
Net income
2023
2024
Change
Net income
-
+$4,434
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$74,929
-
Admin
-
$319,896
-
Fundraising
-
$1,156
-
Total Expenses
-
$394,825
-