Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,427
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,825
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$148,170
$109,422
-26%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$173,170
$109,427
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,815
$85,363
+17%
Fees to Service Providers
$8,000
$7,200
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,019
$13,920
+54%
Interest
$1,893
$1,610
-15%
Depreciation
$0
$0
-
Other
$66,607
$40,732
-39%
Total Expenses
$158,334
$148,825
-6%
Net income
2023
2024
Change
Net income
+$14,836
-$39,398
-366%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$158,334
$148,825
-6%