Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$658,967
Program Services
>99%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$651,247
Other
98%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,623
$215
-87%
Program Services
$650,132
$658,752
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$651,755
$658,967
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,768
$5,000
-26%
Interest
$0
$0
-
Depreciation
$6,188
$8,010
+29%
Other
$606,814
$638,237
+5%
Total Expenses
$619,770
$651,247
+5%
Net income
2023
2024
Change
Net income
+$31,985
+$7,720
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$619,770
$651,247
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$619,770
$651,247
+5%