Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,834
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$88,370
Salaries & Benefits
66%
Offices, Occupancy & IT
27%
Fees to Service Providers
7%
Other
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$87,274
$89,834
+3%
Total Revenues
$87,274
$89,834
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,812
$58,592
-2%
Fees to Service Providers
$6,010
$6,150
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,987
$23,528
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$100
-
Total Expenses
$88,809
$88,370
0%
Net income
2023
2024
Change
Net income
-$1,535
+$1,464
-195%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$88,809
$88,370
0%