Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$422,029
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$481,471
Other
60%
Advertising & Promotion
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$4,499
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$637,602
$422,016
-34%
Membership Dues
$0
$0
-
Investments
$159
$13
-92%
Other
$0
$0
-
Total Revenues
$642,260
$422,029
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,691
$0
-100%
Fees to Service Providers
$15,263
$32,116
+110%
Advertising & Promotion
$150,967
$127,195
-16%
Offices, Occupancy & IT
$78,328
$15,672
-80%
Interest
$3,169
$3,097
-2%
Depreciation
$0
$13,133
-
Other
$391,327
$290,258
-26%
Total Expenses
$715,745
$481,471
-33%
Net income
2023
2024
Change
Net income
-$73,485
-$59,442
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$654,010
$461,763
-29%
Admin
$61,735
$19,708
-68%
Fundraising
$0
$0
-
Total Expenses
$715,745
$481,471
-33%