Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,484,357
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,108,988
Other
41%
Fees to Service Providers
40%
Depreciation
19%
Offices, Occupancy & IT
<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
$1,420,000
$1,474,123
+4%
Membership Dues
$0
$0
-
Investments
$0
$10,234
-
Other
$0
$0
-
Total Revenues
$1,420,000
$1,484,357
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,027,175
$841,749
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,225
$8,727
-68%
Interest
$0
$0
-
Depreciation
$0
$403,294
-
Other
$187,358
$855,218
+356%
Total Expenses
$1,241,758
$2,108,988
+70%
Net income
2023
2024
Change
Net income
+$178,242
-$624,631
-450%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,241,758
$2,108,988
+70%