Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,515
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,681
Other
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
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
$26,685
$31,509
+18%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$26,691
$31,515
+18%
Expenses
2023
2024
Change
Grants
$20,265
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,501
$2,559
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,033
$1,464
-28%
Interest
$0
$0
-
Depreciation
$370
$252
-32%
Other
$26,739
$30,406
+14%
Total Expenses
$51,908
$34,681
-33%
Net income
2023
2024
Change
Net income
-$25,217
-$3,166
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$38,950
$23,898
-39%
Admin
$12,958
$10,783
-17%
Fundraising
$0
$0
-
Total Expenses
$51,908
$34,681
-33%