Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$306,328
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,542
Other
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$355,988
$306,328
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$355,988
$306,328
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,948
$123,453
-11%
Fees to Service Providers
$3,925
$22,579
+475%
Advertising & Promotion
$7,112
$8,138
+14%
Offices, Occupancy & IT
$32,973
$35,579
+8%
Interest
$0
$0
-
Depreciation
$1
$0
-100%
Other
$220,240
$171,793
-22%
Total Expenses
$403,199
$361,542
-10%
Net income
2023
2024
Change
Net income
-$47,211
-$55,214
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$392,062
$297,988
-24%
Admin
$3,712
$49,906
+1244%
Fundraising
$7,425
$13,648
+84%
Total Expenses
$403,199
$361,542
-10%