Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,050
Other
56%
Program Services
40%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,025
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,623
$53,788
-19%
Membership Dues
$0
$0
-
Investments
$5,447
$5,728
+5%
Other
$76,728
$74,534
-3%
Total Revenues
$148,798
$134,050
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,075
$2,219
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,803
$134,806
-6%
Total Expenses
$146,878
$137,025
-7%
Net income
2023
2024
Change
Net income
+$1,920
-$2,975
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$68,946
$60,754
-12%
Admin
$77,932
$76,271
-2%
Fundraising
$0
$0
-
Total Expenses
$146,878
$137,025
-7%