Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,100
Program Services
>99%
Investments
<1%
Other
<1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$76,069
Other
94%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$45
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,317
$64,575
-4%
Membership Dues
$155
$60
-61%
Investments
$338
$353
+4%
Other
-$27
$67
-348%
Total Revenues
$67,783
$65,100
-4%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$33
$0
-100%
Offices, Occupancy & IT
$19,875
$1,838
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,837
$71,231
-17%
Total Expenses
$108,745
$76,069
-30%
Net income
2023
2024
Change
Net income
-$40,962
-$10,969
+73%