Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$237,882
Program Services
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$255,693
Other
73%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,516
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,727
$226,555
+15%
Membership Dues
$0
$0
-
Investments
$4,341
$6,811
+57%
Other
$0
$0
-
Total Revenues
$202,068
$237,882
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,473
$51,364
-11%
Advertising & Promotion
$0
$970
-
Offices, Occupancy & IT
$42,968
$16,901
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,841
$186,458
+64%
Total Expenses
$214,282
$255,693
+19%
Net income
2023
2024
Change
Net income
-$12,214
-$17,811
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,282
$255,693
+19%