Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,525
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,159
Other
99%
Offices, Occupancy & IT
<1%
Depreciation
<1%
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
$205,687
$222,875
+8%
Membership Dues
$0
$0
-
Investments
$1,670
$650
-61%
Other
$1,612
$0
-100%
Total Revenues
$208,969
$223,525
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$573
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,996
$1,119
-81%
Interest
$0
$0
-
Depreciation
$1,073
$1,026
-4%
Other
$204,468
$223,441
+9%
Total Expenses
$211,787
$226,159
+7%
Net income
2023
2024
Change
Net income
-$2,818
-$2,634
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$211,787
$226,159
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$211,787
$226,159
+7%
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