Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,274
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,840
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,638
$72,102
-6%
Membership Dues
$0
$0
-
Investments
$0
$3,172
-
Other
$0
$0
-
Total Revenues
$76,638
$75,274
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,248
$99,840
+20%
Total Expenses
$85,748
$99,840
+16%
Net income
2023
2024
Change
Net income
-$9,110
-$24,566
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$85,748
$99,840
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$85,748
$99,840
+16%