Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,672
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,772
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,569
$1,550
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,582
$259,571
-19%
Membership Dues
$0
$0
-
Investments
$22
$4,551
+20586%
Other
$0
$0
-
Total Revenues
$327,173
$265,672
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,000
$121,500
-9%
Fees to Service Providers
$33,331
$36,338
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,540
$5,843
-79%
Interest
$0
$0
-
Depreciation
$108
$100
-7%
Other
$152,022
$84,991
-44%
Total Expenses
$347,001
$248,772
-28%
Net income
2023
2024
Change
Net income
-$19,828
+$16,900
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$347,001
$248,772
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$347,001
$248,772
-28%