Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$548,143
Program Services
84%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$588,523
Other
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
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
$489,628
$461,213
-6%
Membership Dues
$0
$0
-
Investments
$1,431
$2,732
+91%
Other
$0
$84,198
-
Total Revenues
$491,059
$548,143
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,142
$19,722
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,906
$41,541
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$521,859
$527,260
+1%
Total Expenses
$553,907
$588,523
+6%
Net income
2023
2024
Change
Net income
-$62,848
-$40,380
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$552,135
$569,047
+3%
Admin
$1,772
$19,476
+999%
Fundraising
$0
$0
-
Total Expenses
$553,907
$588,523
+6%