Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,133,009
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,115,793
Other
83%
Depreciation
16%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$932,750
$1,132,986
+21%
Membership Dues
$0
$0
-
Investments
$12
$23
+92%
Other
$0
$0
-
Total Revenues
$932,762
$1,133,009
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,287
$9,437
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$366
$345
-6%
Interest
$0
$0
-
Depreciation
$175,520
$175,520
+0%
Other
$972,162
$930,491
-4%
Total Expenses
$1,155,335
$1,115,793
-3%
Net income
2023
2024
Change
Net income
-$222,573
+$17,216
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,555
$1,056,370
-4%
Admin
$59,780
$59,423
-1%
Fundraising
$0
$0
-
Total Expenses
$1,155,335
$1,115,793
-3%