Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,104,058
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$928,457
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$914,995
$1,098,850
+20%
Membership Dues
$0
$0
-
Investments
$0
$5,208
-
Other
$0
$0
-
Total Revenues
$914,995
$1,104,058
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$22,257
-
Advertising & Promotion
$93,258
$0
-100%
Offices, Occupancy & IT
$14,284
$10,537
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$930,333
$895,663
-4%
Total Expenses
$1,037,875
$928,457
-11%
Net income
2023
2024
Change
Net income
-$122,880
+$175,601
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$996,251
$883,434
-11%
Admin
$41,624
$45,023
+8%
Fundraising
$0
$0
-
Total Expenses
$1,037,875
$928,457
-11%