Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,065
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,541
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$225,000
$225,000
+0%
Membership Dues
$0
$0
-
Investments
$1,390
$3,065
+121%
Other
$0
$0
-
Total Revenues
$226,390
$228,065
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,625
$550
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,649
$217,991
-2%
Total Expenses
$223,274
$218,541
-2%
Net income
2023
2024
Change
Net income
+$3,116
+$9,524
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$223,274
$218,541
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,274
$218,541
-2%