Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,081
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,086
Other
70%
Offices, Occupancy & IT
14%
Interest
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,127
$168,081
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,127
$168,081
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,005
$2,840
-43%
Advertising & Promotion
$750
$2,443
+226%
Offices, Occupancy & IT
$25,190
$23,650
-6%
Interest
$14,643
$15,645
+7%
Depreciation
$5,802
$5,802
+0%
Other
$156,621
$116,706
-25%
Total Expenses
$208,011
$167,086
-20%
Net income
2023
2024
Change
Net income
-$884
+$995
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$202,887
$162,864
-20%
Admin
$5,124
$4,222
-18%
Fundraising
$0
$0
-
Total Expenses
$208,011
$167,086
-20%