Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$690,785
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$733,435
Other
84%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$649,639
$689,917
+6%
Membership Dues
$0
$0
-
Investments
$6,918
$868
-87%
Other
$0
$0
-
Total Revenues
$656,557
$690,785
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,626
$70,413
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,063
$46,200
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$793,497
$616,822
-22%
Total Expenses
$890,186
$733,435
-18%
Net income
2023
2024
Change
Net income
-$233,629
-$42,650
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$764,895
$610,095
-20%
Admin
$125,291
$123,340
-2%
Fundraising
$0
$0
-
Total Expenses
$890,186
$733,435
-18%