Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$654,018
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$484,121
Other
91%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$653,365
-
Membership Dues
$0
$0
-
Investments
$0
$653
-
Other
$0
$0
-
Total Revenues
$0
$654,018
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,000
-
Fees to Service Providers
$0
$6,550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$15,137
-
Interest
$0
$0
-
Depreciation
$4,601
$5,258
+14%
Other
$0
$442,176
-
Total Expenses
$4,601
$484,121
+10422%
Net income
2023
2024
Change
Net income
-$4,601
+$169,897
-3793%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$384,621
-
Admin
$4,601
$99,500
+2063%
Fundraising
$0
$0
-
Total Expenses
$4,601
$484,121
+10422%