Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$390,975
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$365,690
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<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
$442,696
$390,975
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$442,696
$390,975
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,175
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,464
$12,874
+272%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,061
$351,641
-5%
Total Expenses
$373,675
$365,690
-2%
Net income
2023
2024
Change
Net income
+$69,021
+$25,285
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$373,675
$365,690
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$373,675
$365,690
-2%