Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$25,797
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,756
Fees to Service Providers
99%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,248
$21,165
+5%
Membership Dues
$0
$0
-
Investments
$4,888
$4,632
-5%
Other
$0
$0
-
Total Revenues
$45,036
$25,797
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,063
$53,996
+12%
Advertising & Promotion
$571
$420
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$421
$340
-19%
Total Expenses
$49,055
$54,756
+12%
Net income
2023
2024
Change
Net income
-$4,019
-$28,959
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$48,634
$53,216
+9%
Admin
$421
$1,540
+266%
Fundraising
$0
$0
-
Total Expenses
$49,055
$54,756
+12%