Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$237,136
Program Services
87%
Other
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$207,325
Other
53%
Fees to Service Providers
47%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,554
$7,974
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,630
$205,657
-5%
Membership Dues
$0
$0
-
Investments
$4,695
$0
-100%
Other
$10,825
$23,505
+117%
Total Revenues
$249,704
$237,136
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,805
$98,342
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$57
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,946
$108,926
-11%
Total Expenses
$195,751
$207,325
+6%
Net income
2023
2024
Change
Net income
+$53,953
+$29,811
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,751
$207,325
+6%