Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,352
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,158
Other
81%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,691
$202,481
+228%
Membership Dues
$46,615
$0
-100%
Investments
$13,952
$10,871
-22%
Other
$0
$0
-
Total Revenues
$122,258
$213,352
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,398
$15,415
-24%
Advertising & Promotion
$6,201
$0
-100%
Offices, Occupancy & IT
$0
$9,845
-
Interest
$0
$0
-
Depreciation
$0
$7,023
-
Other
$126,706
$140,875
+11%
Total Expenses
$153,305
$173,158
+13%
Net income
2023
2024
Change
Net income
-$31,047
+$40,194
-229%
Functional Expenses
Summary
2023
2024
Change
Program
-
$159,343
-
Admin
-
$13,815
-
Fundraising
-
$0
-
Total Expenses
$153,305
$173,158
+13%