Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,477
Program Services
88%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,096
Offices, Occupancy & IT
42%
Salaries & Benefits
41%
Other
16%
Fees to Service Providers
1%
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
$15,762
$15,394
-2%
Membership Dues
$0
$0
-
Investments
$107
$110
+3%
Other
$1,201
$1,973
+64%
Total Revenues
$17,070
$17,477
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$22,000
+340%
Fees to Service Providers
$4,212
$650
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,011
$22,820
-54%
Interest
$541
$0
-100%
Depreciation
$0
$0
-
Other
$11,053
$8,626
-22%
Total Expenses
$70,817
$54,096
-24%
Net income
2023
2024
Change
Net income
-$53,747
-$36,619
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$42,835
$21,263
-50%
Admin
$28,072
$32,833
+17%
Fundraising
$0
$0
-
Total Expenses
$70,817
$54,096
-24%