Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,447
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,914
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Other
14%
Depreciation
10%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$649
$1,160
+79%
Other
$203,776
$134,287
-34%
Total Revenues
$204,425
$135,447
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,758
$117,251
0%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$9,195
$8,343
-9%
Offices, Occupancy & IT
$42,054
$41,181
-2%
Interest
$0
$0
-
Depreciation
$24,665
$22,352
-9%
Other
$37,008
$31,787
-14%
Total Expenses
$233,680
$223,914
-4%
Net income
2023
2024
Change
Net income
-$29,255
-$88,467
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$233,680
$223,914
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,680
$223,914
-4%