Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,634
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,004
Other
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,391
$227,032
-4%
Membership Dues
$0
$0
-
Investments
$206
$4,602
+2134%
Other
$0
$0
-
Total Revenues
$237,597
$231,634
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,634
$0
-100%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$611
$377
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,047
$216,127
-4%
Total Expenses
$229,292
$218,004
-5%
Net income
2023
2024
Change
Net income
+$8,305
+$13,630
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$228,382
$210,294
-8%
Admin
$910
$7,710
+747%
Fundraising
$0
$0
-
Total Expenses
$229,292
$218,004
-5%