Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,274
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,907
Other
78%
Depreciation
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,618
$169,274
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,618
$169,274
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,750
$22,788
+5%
Other
$86,752
$81,119
-6%
Total Expenses
$108,502
$103,907
-4%
Net income
2023
2024
Change
Net income
+$59,116
+$65,367
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$108,502
$103,907
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,502
$103,907
-4%