Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$761,797
Other
82%
Program Services
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$715,753
Salaries & Benefits
30%
Other
27%
Fees to Service Providers
25%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,248
$1,060
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,046,251
$132,553
-87%
Membership Dues
$0
$0
-
Investments
$25,731
$0
-100%
Other
$452,804
$628,184
+39%
Total Revenues
$1,527,034
$761,797
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,612
$214,581
-82%
Fees to Service Providers
$129,837
$182,252
+40%
Advertising & Promotion
$0
$6,234
-
Offices, Occupancy & IT
$286,092
$120,028
-58%
Interest
$0
$469
-
Depreciation
$0
$0
-
Other
$262,142
$192,189
-27%
Total Expenses
$1,845,683
$715,753
-61%
Net income
2023
2024
Change
Net income
-$318,649
+$46,044
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,233
$447,286
-71%
Admin
$311,549
$268,467
-14%
Fundraising
$4,901
$0
-100%
Total Expenses
$1,845,683
$715,753
-61%