Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,307
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,007
Other
43%
Depreciation
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Salaries & Benefits
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,219
$200,244
+14%
Membership Dues
$0
$0
-
Investments
$252
$63
-75%
Other
$2,816
$0
-100%
Total Revenues
$179,287
$200,307
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,775
-
Fees to Service Providers
$23,186
$29,469
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,885
$20,860
-78%
Interest
$0
$4,535
-
Depreciation
$0
$40,084
-
Other
$38,712
$81,284
+110%
Total Expenses
$154,783
$188,007
+21%
Net income
2023
2024
Change
Net income
+$24,504
+$12,300
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,007
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$154,783
$188,007
+21%