Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,525
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,042
Other
85%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
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
$312,472
$246,744
-21%
Membership Dues
$0
$0
-
Investments
$599
$781
+30%
Other
$0
$0
-
Total Revenues
$313,071
$247,525
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,031
$32,843
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,866
$1,493
-75%
Interest
$998
$0
-100%
Depreciation
$0
$0
-
Other
$196,848
$188,706
-4%
Total Expenses
$232,743
$223,042
-4%
Net income
2023
2024
Change
Net income
+$80,328
+$24,483
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$232,743
$217,033
-7%
Admin
$0
$6,009
-
Fundraising
$0
$0
-
Total Expenses
$232,743
$223,042
-4%