Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$489,581
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$489,581
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
3%
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
$489,345
$489,581
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$489,345
$489,581
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,696
$437,744
+3%
Fees to Service Providers
$9,430
$13,300
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,173
$22,195
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,046
$16,342
-40%
Total Expenses
$489,345
$489,581
+0%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$489,581
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$489,345
$489,581
+0%