Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,734
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,916
Other
93%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$173,129
$98,595
-43%
Membership Dues
$0
$0
-
Investments
$197
$139
-29%
Other
$0
$0
-
Total Revenues
$173,326
$98,734
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,746
$2,163
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,155
$7,640
+24%
Other
$114,690
$122,113
+6%
Total Expenses
$122,591
$131,916
+8%
Net income
2023
2024
Change
Net income
+$50,735
-$33,182
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$122,591
$131,916
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$122,591
$131,916
+8%