Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,187
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$533,075
Other
43%
Offices, Occupancy & IT
30%
Depreciation
18%
Interest
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$471,991
$533,641
+13%
Membership Dues
$0
$0
-
Investments
$425
$546
+28%
Other
$0
$0
-
Total Revenues
$472,416
$534,187
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,390
$9,166
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,120
$162,194
-6%
Interest
$24,807
$34,231
+38%
Depreciation
$97,660
$97,350
0%
Other
$266,154
$230,134
-14%
Total Expenses
$574,131
$533,075
-7%
Net income
2023
2024
Change
Net income
-$101,715
+$1,112
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$574,131
$533,075
-7%