Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,950
Program Services
67%
Other
15%
Contributions
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,852
Other
86%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$17,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,175
$111,882
+405%
Membership Dues
$0
$0
-
Investments
$3,943
$12,194
+209%
Other
-$16,588
$25,874
-256%
Total Revenues
$24,530
$166,950
+581%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,452
$19,614
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,437
$2,503
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,761
$133,735
+206%
Total Expenses
$63,650
$155,852
+145%
Net income
2023
2024
Change
Net income
-$39,120
+$11,098
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$83,601
-
Admin
$63,650
$72,251
+14%
Fundraising
$0
$0
-
Total Expenses
$63,650
$155,852
+145%