Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$190,039
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,629
Other
72%
Salaries & Benefits
27%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
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
$217,413
$187,939
-14%
Membership Dues
$0
$0
-
Investments
$1,855
$2,100
+13%
Other
$0
$0
-
Total Revenues
$219,268
$190,039
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,997
$59,343
-72%
Fees to Service Providers
$527
$527
+0%
Advertising & Promotion
$354
$342
-3%
Offices, Occupancy & IT
$0
$967
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,619
$157,450
+330%
Total Expenses
$249,497
$218,629
-12%
Net income
2023
2024
Change
Net income
-$30,229
-$28,590
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$249,497
$218,629
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,497
$218,629
-12%