Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,477
Other
91%
Program Services
4%
Membership Dues
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$57,428
Other
78%
Depreciation
18%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$880
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,115
$2,911
-7%
Membership Dues
$0
$2,333
-
Investments
$0
$0
-
Other
$44,340
$63,353
+43%
Total Revenues
$47,455
$69,477
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,948
$2,632
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,122
$10,122
+0%
Other
$44,681
$44,674
0%
Total Expenses
$57,751
$57,428
-1%
Net income
2023
2024
Change
Net income
-$10,296
+$12,049
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$51,753
$50,639
-2%
Admin
$4,745
$5,032
+6%
Fundraising
$1,253
$1,757
+40%
Total Expenses
$57,751
$57,428
-1%