Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,933
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,591
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16
$442
+2663%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,762
$77,491
-11%
Membership Dues
$0
$0
-
Investments
$192
$0
-100%
Other
$0
$0
-
Total Revenues
$86,970
$77,933
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,162
$84,704
-1%
Fees to Service Providers
$6,513
$6,727
+3%
Advertising & Promotion
$85
$425
+400%
Offices, Occupancy & IT
$14,758
$14,647
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,430
$11,088
-3%
Total Expenses
$117,948
$117,591
0%
Net income
2023
2024
Change
Net income
-$30,978
-$39,658
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$45,266
$69,252
+53%
Admin
$72,682
$48,339
-33%
Fundraising
$0
$0
-
Total Expenses
$117,948
$117,591
0%