Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,110
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,817
Other
94%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$74,242
$65,110
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,242
$65,110
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,860
$2,940
+3%
Advertising & Promotion
$541
$986
+82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,527
$59,891
-15%
Total Expenses
$73,928
$63,817
-14%
Net income
2023
2024
Change
Net income
+$314
+$1,293
+312%
Functional Expenses
Summary
2023
2024
Change
Program
$69,930
$59,828
-14%
Admin
$3,998
$3,989
0%
Fundraising
$0
$0
-
Total Expenses
$73,928
$63,817
-14%