Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$310,402
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$396,906
Other
36%
Offices, Occupancy & IT
25%
Salaries & Benefits
17%
Depreciation
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,802
$310,402
+19%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$279,808
$310,402
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,750
-
Fees to Service Providers
$80,972
$30,547
-62%
Advertising & Promotion
$0
$43
-
Offices, Occupancy & IT
$94,650
$99,067
+5%
Interest
$0
$0
-
Depreciation
$58,033
$60,157
+4%
Other
$95,409
$141,342
+48%
Total Expenses
$329,064
$396,906
+21%
Net income
2023
2024
Change
Net income
-$49,256
-$86,504
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$320,469
$396,906
+24%
Admin
$8,595
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$329,064
$396,906
+21%