Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$340,690
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$382,025
Other
99%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,201
$340,690
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$339,201
$340,690
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,505
$3,984
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,845
$377,641
+15%
Total Expenses
$334,350
$382,025
+14%
Net income
2023
2024
Change
Net income
+$4,851
-$41,335
-952%
Functional Expenses
Summary
2023
2024
Change
Program
$331,266
$350,714
+6%
Admin
$587
$96
-84%
Fundraising
$2,497
$31,215
+1150%
Total Expenses
$334,350
$382,025
+14%