Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,548
Other
75%
Program Services
20%
Fundraising Events
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$202,852
Other
77%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,883
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,726
-
Program Services
$43,182
$48,450
+12%
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$1,121
$182,350
+16167%
Total Revenues
$53,186
$244,548
+360%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$1,615
-
Offices, Occupancy & IT
$19,033
$44,403
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,856
$155,834
+389%
Total Expenses
$50,889
$202,852
+299%
Net income
2023
2024
Change
Net income
+$2,297
+$41,696
+1715%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$50,889
$202,852
+299%