Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$493,415
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$472,012
Other
79%
Fees to Service Providers
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$38,314
$484,130
+1164%
Membership Dues
$0
$0
-
Investments
$22,756
$9,285
-59%
Other
$0
$0
-
Total Revenues
$61,070
$493,415
+708%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$96,416
+2578%
Advertising & Promotion
$0
$3,726
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,515
$371,870
+206%
Total Expenses
$125,115
$472,012
+277%
Net income
2023
2024
Change
Net income
-$64,045
+$21,403
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
$428,541
-
Admin
-
$43,471
-
Fundraising
-
$0
-
Total Expenses
$125,115
$472,012
+277%