Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,681
Other
98%
Contributions
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$227,409
Other
83%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,110
$3,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,470
$1,797
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,095
$235,884
+2026%
Total Revenues
$18,675
$240,681
+1189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,632
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,632
$189,777
+1041%
Total Expenses
$16,632
$227,409
+1267%
Net income
2023
2024
Change
Net income
+$2,043
+$13,272
+550%
Functional Expenses
Summary
2023
2024
Change
Program
$16,374
$222,094
+1256%
Admin
$258
$5,315
+1960%
Fundraising
$0
$0
-
Total Expenses
$16,632
$227,409
+1267%