Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$684,947
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$750,082
Salaries & Benefits
43%
Other
32%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
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
$1,752,320
$684,947
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,752,320
$684,947
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,716
$324,181
+225%
Fees to Service Providers
$1,621,989
$174,393
-89%
Advertising & Promotion
$137
$0
-100%
Offices, Occupancy & IT
$13,864
$11,709
-16%
Interest
$157
$0
-100%
Depreciation
$0
$0
-
Other
$367,424
$239,799
-35%
Total Expenses
$2,103,287
$750,082
-64%
Net income
2023
2024
Change
Net income
-$350,967
-$65,135
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,086,839
$732,734
-65%
Admin
$16,448
$17,348
+5%
Fundraising
$0
$0
-
Total Expenses
$2,103,287
$750,082
-64%