Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,208
Other
51%
Program Services
41%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,880
Salaries & Benefits
40%
Fees to Service Providers
39%
Other
17%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,847
$75,068
-2%
Membership Dues
$0
$0
-
Investments
$28,440
$15,164
-47%
Other
$0
$93,976
-
Total Revenues
$105,287
$184,208
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,632
$26,126
-5%
Fees to Service Providers
$92,030
$25,195
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,060
$2,716
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,410
$10,843
+69%
Total Expenses
$128,132
$64,880
-49%
Net income
2023
2024
Change
Net income
-$22,845
+$119,328
-622%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$128,132
$64,880
-49%