Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,348
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,574
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
5%
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
$120,400
$77,348
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,400
$77,348
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$64,042
+7%
Fees to Service Providers
$49,582
$725
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,387
$5,107
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,918
$37,700
-16%
Total Expenses
$157,887
$107,574
-32%
Net income
2023
2024
Change
Net income
-$37,487
-$30,226
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$156,589
$106,549
-32%
Admin
$1,298
$1,025
-21%
Fundraising
$0
$0
-
Total Expenses
$157,887
$107,574
-32%