Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,274
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,715
Fees to Service Providers
58%
Depreciation
24%
Salaries & Benefits
17%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,373
$68,274
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,373
$68,274
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,863
$13,952
-17%
Fees to Service Providers
$21,579
$46,713
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,071
$0
-100%
Interest
$0
$0
-
Depreciation
$19,665
$19,665
+0%
Other
$40,118
$385
-99%
Total Expenses
$100,296
$80,715
-20%
Net income
2023
2024
Change
Net income
-$19,923
-$12,441
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$73,847
$63,025
-15%
Admin
$26,449
$17,690
-33%
Fundraising
$0
$0
-
Total Expenses
$100,296
$80,715
-20%