Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,890
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,337
Other
89%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
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
$210,269
$198,890
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,269
$198,890
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,490
$985
-60%
Advertising & Promotion
$435
$930
+114%
Offices, Occupancy & IT
$15,431
$13,750
-11%
Interest
$0
$0
-
Depreciation
$6,414
$6,414
+0%
Other
$196,779
$184,258
-6%
Total Expenses
$221,549
$206,337
-7%
Net income
2023
2024
Change
Net income
-$11,280
-$7,447
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$189,090
$173,388
-8%
Admin
$32,459
$32,949
+2%
Fundraising
$0
$0
-
Total Expenses
$221,549
$206,337
-7%