Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$515,750
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$771,880
Fees to Service Providers
79%
Other
14%
Grants
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$1,197,298
$515,750
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,197,298
$515,750
-57%
Expenses
2023
2024
Change
Grants
$210,750
$50,000
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$613,999
$610,172
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,171
$1,550
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,846
$110,158
+2764%
Total Expenses
$833,766
$771,880
-7%
Net income
2023
2024
Change
Net income
+$363,532
-$256,130
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$833,766
$771,880
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$833,766
$771,880
-7%