Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,990
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,271
Other
27%
Salaries & Benefits
23%
Depreciation
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,321
$139,667
+41%
Membership Dues
$0
$0
-
Investments
$217
$1,323
+510%
Other
$0
$0
-
Total Revenues
$99,538
$140,990
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$53,847
-
Fees to Service Providers
$76,014
$37,343
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,978
$40,103
+22%
Interest
$0
$0
-
Depreciation
$41,687
$42,125
+1%
Other
$108,803
$64,853
-40%
Total Expenses
$259,482
$238,271
-8%
Net income
2023
2024
Change
Net income
-$159,944
-$97,281
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$223,054
$186,235
-17%
Admin
$36,428
$52,036
+43%
Fundraising
$0
$0
-
Total Expenses
$259,482
$238,271
-8%