Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,210
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,641
Other
92%
Fees to Service Providers
3%
Depreciation
3%
Grants
1%
Offices, Occupancy & IT
<1%
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
$206,831
$217,565
+5%
Membership Dues
$0
$0
-
Investments
$34,638
$14,645
-58%
Other
$0
$0
-
Total Revenues
$241,469
$232,210
-4%
Expenses
2023
2024
Change
Grants
$5,000
$2,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,058
$8,181
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$1,800
-40%
Interest
$0
$0
-
Depreciation
$4,867
$6,137
+26%
Other
$234,361
$220,023
-6%
Total Expenses
$255,286
$238,641
-7%
Net income
2023
2024
Change
Net income
-$13,817
-$6,431
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,286
$238,641
-7%