Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,566
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,585
Other
71%
Salaries & Benefits
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,859
$23,566
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,859
$23,566
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276
$4,746
+272%
Fees to Service Providers
$6,680
$1,843
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,811
$652
-97%
Interest
$0
$0
-
Depreciation
$350
$250
-29%
Other
$9,477
$18,094
+91%
Total Expenses
$36,594
$25,585
-30%
Net income
2023
2024
Change
Net income
+$2,265
-$2,019
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$36,594
$25,585
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,594
$25,585
-30%