Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$320,187
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$376,982
Other
90%
Fees to Service Providers
10%
Grants
<1%
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
$307,511
$320,181
+4%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$307,516
$320,187
+4%
Expenses
2023
2024
Change
Grants
$2,547
$1,625
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,547
$37,168
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,798
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,553
$338,189
+19%
Total Expenses
$342,445
$376,982
+10%
Net income
2023
2024
Change
Net income
-$34,929
-$56,795
-63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$342,445
$376,982
+10%