Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$353,176
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$360,020
Salaries & Benefits
55%
Other
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
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
$1,179,696
$353,176
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,179,696
$353,176
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,014
$198,823
-20%
Fees to Service Providers
$260,968
$42,973
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,848
$4,397
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$569,479
$113,827
-80%
Total Expenses
$1,099,309
$360,020
-67%
Net income
2023
2024
Change
Net income
+$80,387
-$6,844
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,548
$296,270
-71%
Admin
$93,761
$63,750
-32%
Fundraising
$0
$0
-
Total Expenses
$1,099,309
$360,020
-67%