Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,425
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,962
Offices, Occupancy & IT
80%
Salaries & Benefits
15%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,002
$135,425
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,002
$135,425
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,928
$23,027
-30%
Fees to Service Providers
$375
$375
+0%
Advertising & Promotion
$3,025
$1,475
-51%
Offices, Occupancy & IT
$49,231
$120,944
+146%
Interest
$7,488
$0
-100%
Depreciation
$0
$0
-
Other
$93,947
$5,141
-95%
Total Expenses
$186,994
$150,962
-19%
Net income
2023
2024
Change
Net income
+$28,008
-$15,537
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$186,994
$150,962
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,994
$150,962
-19%