Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,348
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,737
Other
68%
Depreciation
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,980
$211,370
-6%
Membership Dues
$0
$0
-
Investments
$5,296
$8,585
+62%
Other
$3,512
$2,393
-32%
Total Revenues
$232,788
$222,348
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,787
$5,029
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,892
$7,829
+101%
Interest
$0
$0
-
Depreciation
$42,279
$42,279
+0%
Other
$115,037
$116,600
+1%
Total Expenses
$162,995
$171,737
+5%
Net income
2023
2024
Change
Net income
+$69,793
+$50,611
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,995
$171,737
+5%