Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,570
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,872
Fees to Service Providers
53%
Salaries & Benefits
30%
Other
10%
Offices, Occupancy & IT
7%
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
$379,572
$234,082
-38%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$487
-
Total Revenues
$379,572
$234,570
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,456
$71,127
+150%
Fees to Service Providers
$295,848
$127,180
-57%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$20,879
$16,755
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,601
$22,810
-20%
Total Expenses
$373,844
$237,872
-36%
Net income
2023
2024
Change
Net income
+$5,728
-$3,302
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$373,844
$237,872
-36%