Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$920,209
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,021,210
Fees to Service Providers
69%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,461,466
$920,209
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,461,466
$920,209
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,491
$287,248
+9%
Fees to Service Providers
$1,157,956
$707,027
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,186
$18,000
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,515
$8,935
-74%
Total Expenses
$1,491,148
$1,021,210
-32%
Net income
2023
2024
Change
Net income
-$29,682
-$101,001
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,632
$567,514
-58%
Admin
$150,516
$453,696
+201%
Fundraising
$0
$0
-
Total Expenses
$1,491,148
$1,021,210
-32%