Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,864
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,359
Other
70%
Offices, Occupancy & IT
24%
Fees to Service Providers
5%
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
$262,057
$265,009
+1%
Membership Dues
$0
$0
-
Investments
$1,600
$3,855
+141%
Other
$0
$0
-
Total Revenues
$263,657
$268,864
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,940
$14,005
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,440
$62,699
+1053%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,164
$182,655
-43%
Total Expenses
$340,544
$259,359
-24%
Net income
2023
2024
Change
Net income
-$76,887
+$9,505
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$340,544
$248,231
-27%
Admin
$0
$11,128
-
Fundraising
$0
$0
-
Total Expenses
$340,544
$259,359
-24%