Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$420,145
Program Services
96%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$388,380
Other
65%
Offices, Occupancy & IT
34%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$163,071
$405,111
+148%
Membership Dues
$0
$0
-
Investments
$40
$34
-15%
Other
$0
$0
-
Total Revenues
$163,111
$420,145
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,279
$0
-100%
Advertising & Promotion
$77,940
$166
-100%
Offices, Occupancy & IT
$43,157
$133,987
+210%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,744
$254,227
+6690%
Total Expenses
$162,120
$388,380
+140%
Net income
2023
2024
Change
Net income
+$991
+$31,765
+3105%
Functional Expenses
Summary
2023
2024
Change
Program
-
$352,518
-
Admin
-
$32,518
-
Fundraising
-
$3,344
-
Total Expenses
$162,120
$388,380
+140%