Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,136
Program Services
94%
Fundraising Events
6%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$54,335
Other
48%
Salaries & Benefits
46%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,290
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,158
-
Program Services
$0
$102,978
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,290
$109,136
+614%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,679
$24,787
+336%
Fees to Service Providers
$4,000
$3,700
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,311
$25,848
+1872%
Total Expenses
$11,112
$54,335
+389%
Net income
2023
2024
Change
Net income
+$4,178
+$54,801
+1212%
Functional Expenses
Summary
2023
2024
Change
Program
$6,990
$35,505
+408%
Admin
$4,122
$18,830
+357%
Fundraising
$0
$0
-
Total Expenses
$11,112
$54,335
+389%