Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,951
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,560
Offices, Occupancy & IT
80%
Other
10%
Depreciation
9%
Fees to Service Providers
<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
$166,190
$161,750
-3%
Membership Dues
$0
$0
-
Investments
$518
$201
-61%
Other
$0
$0
-
Total Revenues
$166,708
$161,951
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$825
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,086
$89,445
-32%
Interest
$0
$0
-
Depreciation
$7,152
$9,996
+40%
Other
$13,040
$11,294
-13%
Total Expenses
$152,778
$111,560
-27%
Net income
2023
2024
Change
Net income
+$13,930
+$50,391
+262%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$152,778
$111,560
-27%