Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,286
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,396
Fees to Service Providers
47%
Other
44%
Offices, Occupancy & IT
9%
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
$168,742
$127,938
-24%
Membership Dues
$0
$0
-
Investments
$1,496
$2,348
+57%
Other
$0
$0
-
Total Revenues
$170,238
$130,286
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,150
$78,000
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,173
$14,389
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,713
$73,007
+16%
Total Expenses
$163,036
$165,396
+1%
Net income
2023
2024
Change
Net income
+$7,202
-$35,110
-588%
Functional Expenses
Summary
2023
2024
Change
Program
$157,741
$159,958
+1%
Admin
$5,295
$5,438
+3%
Fundraising
$0
$0
-
Total Expenses
$163,036
$165,396
+1%