Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$475,886
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,450,928
Salaries & Benefits
46%
Other
33%
Depreciation
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,839
$475,886
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$553,839
$475,886
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,347
$667,995
+11%
Fees to Service Providers
$190,539
$0
-100%
Advertising & Promotion
$0
$46,127
-
Offices, Occupancy & IT
$0
$64,407
-
Interest
$0
$5,193
-
Depreciation
$0
$183,121
-
Other
$698,734
$484,085
-31%
Total Expenses
$1,490,620
$1,450,928
-3%
Net income
2023
2024
Change
Net income
-$936,781
-$975,042
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,620
$1,284,872
-14%
Admin
$0
$166,056
-
Fundraising
$0
$0
-
Total Expenses
$1,490,620
$1,450,928
-3%