Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,423
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$364,196
Other
68%
Depreciation
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,760
$197,738
-6%
Membership Dues
$0
$0
-
Investments
$79
$685
+767%
Other
$0
$0
-
Total Revenues
$209,839
$198,423
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,235
$25,626
-29%
Advertising & Promotion
$0
$269
-
Offices, Occupancy & IT
$45,360
$44,718
-1%
Interest
$0
$0
-
Depreciation
$47,067
$45,226
-4%
Other
$218,086
$248,357
+14%
Total Expenses
$346,748
$364,196
+5%
Net income
2023
2024
Change
Net income
-$136,909
-$165,773
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$346,748
$364,196
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$346,748
$364,196
+5%