Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$512,249
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$327,258
Other
80%
Salaries & Benefits
20%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,535
$512,249
+122%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$230,535
$512,249
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,356
-
Fees to Service Providers
$12,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,379
$261,902
+16%
Total Expenses
$237,379
$327,258
+38%
Net income
2023
2024
Change
Net income
-$6,844
+$184,991
-2803%
Functional Expenses
Summary
2023
2024
Change
Program
$225,379
$327,258
+45%
Admin
$12,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$237,379
$327,258
+38%