Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,615
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,963
Other
71%
Offices, Occupancy & IT
17%
Depreciation
11%
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
$71,565
$71,565
+0%
Membership Dues
$0
$0
-
Investments
$38
$50
+32%
Other
$0
$0
-
Total Revenues
$71,603
$71,615
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,190
$1,209
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,312
$14,257
0%
Interest
$0
$0
-
Depreciation
$9,706
$9,706
+0%
Other
$53,908
$60,791
+13%
Total Expenses
$79,116
$85,963
+9%
Net income
2023
2024
Change
Net income
-$7,513
-$14,348
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$79,116
$85,963
+9%
Fundraising
$0
$0
-
Total Expenses
$79,116
$85,963
+9%