Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$44,010
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$46,069
Salaries & Benefits
51%
Fees to Service Providers
26%
Other
13%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,144
$44,010
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,144
$44,010
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,261
$23,307
-25%
Fees to Service Providers
$11,863
$11,925
+1%
Advertising & Promotion
$3,400
$3,400
+0%
Offices, Occupancy & IT
$3,428
$1,224
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,943
$6,213
-52%
Total Expenses
$62,895
$46,069
-27%
Net income
2023
2024
Change
Net income
-$751
-$2,059
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$31,550
$19,432
-38%
Admin
$31,345
$26,637
-15%
Fundraising
$0
$0
-
Total Expenses
$62,895
$46,069
-27%