Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,890
Other
66%
Program Services
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$218,952
Other
76%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,934
$82,277
+6%
Membership Dues
$0
$0
-
Investments
$188
$631
+236%
Other
$159,361
$161,982
+2%
Total Revenues
$237,483
$244,890
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$2,721
+55%
Advertising & Promotion
$3,627
$577
-84%
Offices, Occupancy & IT
$81,073
$49,214
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,163
$166,440
-12%
Total Expenses
$274,613
$218,952
-20%
Net income
2023
2024
Change
Net income
-$37,130
+$25,938
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$211,802
$217,152
+3%
Admin
$13,080
$1,800
-86%
Fundraising
$49,731
$0
-100%
Total Expenses
$274,613
$218,952
-20%