Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$260,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$519,263
Salaries & Benefits
54%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$655,000
$260,000
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$680,000
$260,000
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,072
$280,026
-33%
Fees to Service Providers
$107,944
$64,955
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,909
$96,556
-11%
Interest
$0
$0
-
Depreciation
$3,534
$4,042
+14%
Other
$59,182
$73,684
+25%
Total Expenses
$698,641
$519,263
-26%
Net income
2023
2024
Change
Net income
-$18,641
-$259,263
-1291%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$698,641
$519,263
-26%