Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,792
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$237,328
Salaries & Benefits
57%
Other
40%
Offices, Occupancy & IT
3%
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
$412,411
$100,792
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,411
$100,792
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,044
$135,244
-72%
Fees to Service Providers
$1,321
$1,142
-14%
Advertising & Promotion
$0
$145
-
Offices, Occupancy & IT
$4,454
$6,422
+44%
Interest
$421
$0
-100%
Depreciation
$0
$0
-
Other
$104,189
$94,375
-9%
Total Expenses
$597,429
$237,328
-60%
Net income
2023
2024
Change
Net income
-$185,018
-$136,536
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$518,442
$216,681
-58%
Admin
$78,987
$20,647
-74%
Fundraising
$0
$0
-
Total Expenses
$597,429
$237,328
-60%