Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,850
Other
91%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
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
$232,600
$227,500
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,600
$227,500
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,606
$13,677
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,811
$4,025
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,847
$171,148
-15%
Total Expenses
$223,264
$188,850
-15%
Net income
2023
2024
Change
Net income
+$9,336
+$38,650
+314%
Functional Expenses
Summary
2023
2024
Change
Program
$210,662
$179,584
-15%
Admin
$12,602
$9,266
-26%
Fundraising
$0
$0
-
Total Expenses
$223,264
$188,850
-15%