Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,669
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,361
Salaries & Benefits
82%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,881
$0
-100%
Government Grants
$274,385
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$127,332
$122,793
-4%
Membership Dues
$0
$0
-
Investments
$18
$2,876
+15878%
Other
$0
$0
-
Total Revenues
$409,616
$125,669
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,839
$161,295
-11%
Fees to Service Providers
$40,656
$5,492
-86%
Advertising & Promotion
$489
$308
-37%
Offices, Occupancy & IT
$5,870
$2,490
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$26,776
-
Total Expenses
$228,854
$196,361
-14%
Net income
2023
2024
Change
Net income
+$180,762
-$70,692
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$228,854
$166,787
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,854
$196,361
-14%