Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,470
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,725
Other
60%
Offices, Occupancy & IT
39%
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
$219,750
$228,470
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,750
$228,470
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,303
$903
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,641
$76,710
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,311
$117,112
-11%
Total Expenses
$246,255
$194,725
-21%
Net income
2023
2024
Change
Net income
-$26,505
+$33,745
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$240,817
$189,474
-21%
Admin
$0
$0
-
Fundraising
$5,438
$5,251
-3%
Total Expenses
$246,255
$194,725
-21%