Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,178,780
Program Services
66%
Other
32%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,180,037
Fees to Service Providers
68%
Other
29%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,172,501
$777,480
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,232
$376,300
+30444%
Total Revenues
$1,173,733
$1,178,780
+0%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$977,326
$798,654
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$922
$1,708
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,488
$339,675
+130%
Total Expenses
$1,125,736
$1,180,037
+5%
Net income
2023
2024
Change
Net income
+$47,997
-$1,257
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,125,736
$1,180,037
+5%