Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,000
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,000
Salaries & Benefits
47%
Fees to Service Providers
34%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,400
$1,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,000
$182,000
+194%
Total Revenues
$63,400
$183,000
+189%
Expenses
2023
2024
Change
Grants
$6,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,644
$75,000
-21%
Fees to Service Providers
$63,566
$53,674
-16%
Advertising & Promotion
$975
$732
-25%
Offices, Occupancy & IT
$22,202
$15,822
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,666
$12,772
-62%
Total Expenses
$221,653
$158,000
-29%
Net income
2023
2024
Change
Net income
-$158,253
+$25,000
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$46,742
$0
-100%
Admin
$174,911
$158,000
-10%
Fundraising
$0
$0
-
Total Expenses
$221,653
$158,000
-29%