Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$304,715
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$373,353
Salaries & Benefits
91%
Other
5%
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
$404,627
$304,715
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,627
$304,715
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,432
$340,652
+26%
Fees to Service Providers
$1,881
$3,908
+108%
Advertising & Promotion
$1,869
$1,143
-39%
Offices, Occupancy & IT
$17,346
$9,838
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,043
$17,812
-54%
Total Expenses
$331,571
$373,353
+13%
Net income
2023
2024
Change
Net income
+$73,056
-$68,638
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$331,571
$373,353
+13%