Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$51,250
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,657
Fees to Service Providers
85%
Other
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,752
$50,151
-19%
Membership Dues
$0
$0
-
Investments
$1,276
$1,099
-14%
Other
$0
$0
-
Total Revenues
$63,028
$51,250
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,047
$82,364
+413%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,100
$4,600
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,180
$9,693
-79%
Total Expenses
$66,327
$96,657
+46%
Net income
2023
2024
Change
Net income
-$3,299
-$45,407
-1276%
Functional Expenses
Summary
2023
2024
Change
Program
$46,180
$9,693
-79%
Admin
$20,147
$86,964
+332%
Fundraising
$0
$0
-
Total Expenses
$66,327
$96,657
+46%