Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,544
Program Services
92%
Other
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,907
Salaries & Benefits
32%
Fees to Service Providers
29%
Other
28%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$540
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,094
$17,014
-80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,750
$990
-157%
Total Revenues
$82,344
$18,544
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,320
$11,865
-80%
Fees to Service Providers
$16,116
$10,792
-33%
Advertising & Promotion
$490
$568
+16%
Offices, Occupancy & IT
$2,484
$3,242
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,359
$10,440
-16%
Total Expenses
$90,769
$36,907
-59%
Net income
2023
2024
Change
Net income
-$8,425
-$18,363
-118%