Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,419
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,312
Salaries & Benefits
87%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
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
$308,709
$168,350
-45%
Membership Dues
$0
$0
-
Investments
$50,872
$69
-100%
Other
$0
$0
-
Total Revenues
$359,581
$168,419
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,345
$350,964
-12%
Fees to Service Providers
$0
$26,179
-
Advertising & Promotion
$11,093
$5,052
-54%
Offices, Occupancy & IT
$11,602
$7,803
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,123
$13,314
-67%
Total Expenses
$460,163
$403,312
-12%
Net income
2023
2024
Change
Net income
-$100,582
-$234,893
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$379,547
$403,312
+6%
Admin
$80,616
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$460,163
$403,312
-12%