Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,947
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,386
Salaries & Benefits
51%
Other
34%
Advertising & Promotion
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,987
$40,655
-25%
Membership Dues
$0
$0
-
Investments
$669
$625
-7%
Other
$0
$667
-
Total Revenues
$55,156
$41,947
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,000
$28,000
+0%
Fees to Service Providers
$1,588
$1,631
+3%
Advertising & Promotion
$4,409
$6,444
+46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,479
$18,311
-36%
Total Expenses
$62,476
$54,386
-13%
Net income
2023
2024
Change
Net income
-$7,320
-$12,439
-70%