Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,095
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,980
Other
50%
Fees to Service Providers
43%
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
$14,320
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,685
$198,775
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,685
$213,095
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,540
$84,590
-15%
Advertising & Promotion
$1,143
$58
-95%
Offices, Occupancy & IT
$15,585
$13,853
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,867
$98,479
-17%
Total Expenses
$235,135
$196,980
-16%
Net income
2023
2024
Change
Net income
-$6,450
+$16,115
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$135,595
$112,390
-17%
Admin
$99,540
$84,590
-15%
Fundraising
$0
$0
-
Total Expenses
$235,135
$196,980
-16%