Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,660
Program Services
69%
Other
30%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,997
Other
82%
Depreciation
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$533
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,707
$126,610
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,591
$55,517
-25%
Total Revenues
$268,298
$182,660
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$732
$4,448
+508%
Advertising & Promotion
$2,306
$2,345
+2%
Offices, Occupancy & IT
$5,367
$3,776
-30%
Interest
$0
$0
-
Depreciation
$15,883
$20,310
+28%
Other
$182,089
$141,118
-23%
Total Expenses
$206,377
$171,997
-17%
Net income
2023
2024
Change
Net income
+$61,921
+$10,663
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$206,377
$171,997
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,377
$171,997
-17%