Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$164,978
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,670
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Other
15%
Fees to Service Providers
6%
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
$218,037
$164,978
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,037
$164,978
-24%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,600
$88,375
-52%
Fees to Service Providers
$7,961
$8,419
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,130
$33,177
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,610
$22,699
+29%
Total Expenses
$249,401
$152,670
-39%
Net income
2023
2024
Change
Net income
-$31,364
+$12,308
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$143,267
$84,731
-41%
Admin
$106,134
$67,939
-36%
Fundraising
$0
$0
-
Total Expenses
$249,401
$152,670
-39%