Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$132,316
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$201,507
Offices, Occupancy & IT
36%
Depreciation
27%
Fees to Service Providers
16%
Other
11%
Salaries & Benefits
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,944
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$132,316
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$192,008
$0
-100%
Total Revenues
$193,952
$132,316
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,488
$20,420
-74%
Fees to Service Providers
$11,302
$33,125
+193%
Advertising & Promotion
$207
$0
-100%
Offices, Occupancy & IT
$78,680
$72,709
-8%
Interest
$0
$513
-
Depreciation
$68,342
$53,406
-22%
Other
$30,933
$21,334
-31%
Total Expenses
$266,952
$201,507
-25%
Net income
2023
2024
Change
Net income
-$73,000
-$69,191
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$248,189
$180,578
-27%
Admin
$18,763
$20,929
+12%
Fundraising
$0
$0
-
Total Expenses
$266,952
$201,507
-25%