Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$737,324
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,303,043
Other
47%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Interest
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,120,390
$721,766
-36%
Membership Dues
$0
$0
-
Investments
$11,953
$15,558
+30%
Other
$0
$0
-
Total Revenues
$1,132,343
$737,324
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,654
$453,131
-42%
Fees to Service Providers
$25,776
$29,435
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,990
$141,241
-14%
Interest
$17,711
$64,423
+264%
Depreciation
$0
$0
-
Other
$707,795
$614,813
-13%
Total Expenses
$1,689,926
$1,303,043
-23%
Net income
2023
2024
Change
Net income
-$557,583
-$565,719
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,689,926
$1,303,043
-23%