Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$308,999
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,730
Other
99%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$381,753
$305,999
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,753
$308,999
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$649
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$95
-
Interest
$1,752
$3,325
+90%
Depreciation
$0
$0
-
Other
$373,314
$320,661
-14%
Total Expenses
$375,416
$324,730
-14%
Net income
2023
2024
Change
Net income
+$6,337
-$15,731
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$365,077
$323,857
-11%
Admin
$778
$873
+12%
Fundraising
$0
$0
-
Total Expenses
$375,416
$324,730
-14%