Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,701
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,284
Depreciation
40%
Offices, Occupancy & IT
36%
Fees to Service Providers
13%
Other
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,976
$157,640
-1%
Membership Dues
$0
$0
-
Investments
$14
$61
+336%
Other
$0
$0
-
Total Revenues
$158,990
$157,701
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,591
$24,664
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,695
$67,677
+1%
Interest
$0
$0
-
Depreciation
$73,899
$74,614
+1%
Other
$21,215
$21,329
+1%
Total Expenses
$189,400
$188,284
-1%
Net income
2023
2024
Change
Net income
-$30,410
-$30,583
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$172,813
$169,849
-2%
Admin
$16,587
$18,435
+11%
Fundraising
$0
$0
-
Total Expenses
$189,400
$188,284
-1%