Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$901,328
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$833,068
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,010
$1,032
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$865,607
$900,296
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,179
$0
-100%
Total Revenues
$882,796
$901,328
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,821
$2,947
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$782,332
$830,121
+6%
Total Expenses
$790,153
$833,068
+5%
Net income
2023
2024
Change
Net income
+$92,643
+$68,260
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$782,414
$811,762
+4%
Admin
$7,739
$21,306
+175%
Fundraising
$0
$0
-
Total Expenses
$790,153
$833,068
+5%