Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,107
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,825
Salaries & Benefits
71%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,096
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,498
$100,107
+309%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,594
$100,107
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,315
$79,863
-47%
Fees to Service Providers
$21,171
$20,800
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,122
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,040
-
Total Expenses
$171,486
$112,825
-34%
Net income
2023
2024
Change
Net income
-$40,892
-$12,718
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$171,486
$112,825
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,486
$112,825
-34%