Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,069
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,650
Other
55%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$236,493
$214,582
-9%
Membership Dues
$0
$0
-
Investments
$702
$1,487
+112%
Other
$0
$0
-
Total Revenues
$237,195
$216,069
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,627
$65,585
+1%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,903
$2,854
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,743
$84,711
-61%
Total Expenses
$286,773
$154,650
-46%
Net income
2023
2024
Change
Net income
-$49,578
+$61,419
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$269,822
$138,149
-49%
Admin
$0
$16,501
-
Fundraising
$0
$0
-
Total Expenses
$286,773
$154,650
-46%