Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$489,113
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$462,879
Salaries & Benefits
84%
Other
15%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$576,965
$489,113
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$576,965
$489,113
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,726
$389,790
-21%
Fees to Service Providers
$47,658
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,901
$4,946
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,806
$68,143
+76%
Total Expenses
$587,091
$462,879
-21%
Net income
2023
2024
Change
Net income
-$10,126
+$26,234
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$587,091
$462,879
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$587,091
$462,879
-21%