Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,219
Program Services
89%
Other
6%
Membership Dues
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$122,561
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6
$350
+5733%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,077
$94,107
-52%
Membership Dues
$3,135
$4,960
+58%
Investments
$671
$230
-66%
Other
$2,262
$6,572
+191%
Total Revenues
$201,151
$106,219
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,799
$2,400
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,824
$3,892
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,249
$116,269
+38%
Total Expenses
$90,872
$122,561
+35%
Net income
2023
2024
Change
Net income
+$110,279
-$16,342
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$90,872
$122,561
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$90,872
$122,561
+35%