Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$201,555
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,593
Fees to Service Providers
72%
Salaries & Benefits
26%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,775
$201,555
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$224,775
$201,555
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,921
$50,545
-44%
Fees to Service Providers
$141,046
$137,230
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,474
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,138
$2,344
-25%
Total Expenses
$234,105
$191,593
-18%
Net income
2023
2024
Change
Net income
-$9,330
+$9,962
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$173,920
$171,135
-2%
Admin
$60,185
$20,458
-66%
Fundraising
$0
$0
-
Total Expenses
$234,105
$191,593
-18%