Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$585,144
Other
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$520,974
Other
88%
Fees to Service Providers
6%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,699
$1,555
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,568
$20,338
+169%
Other
$566,565
$563,251
-1%
Total Revenues
$586,832
$585,144
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,683
$23,684
+0%
Fees to Service Providers
$31,611
$31,258
-1%
Advertising & Promotion
$2,882
$626
-78%
Offices, Occupancy & IT
$5,599
$7,345
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$573,914
$458,061
-20%
Total Expenses
$637,689
$520,974
-18%
Net income
2023
2024
Change
Net income
-$50,857
+$64,170
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$215,606
$115,778
-46%
Admin
$102,334
$92,095
-10%
Fundraising
$319,749
$313,101
-2%
Total Expenses
$637,689
$520,974
-18%