Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$837,066
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$775,321
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
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
$11,286
$837,066
+7317%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,286
$837,066
+7317%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$456,100
-
Fees to Service Providers
$0
$105,334
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,500
$77,843
+1630%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,686
$136,044
+1935%
Total Expenses
$11,186
$775,321
+6831%
Net income
2023
2024
Change
Net income
+$100
+$61,745
+61645%
Functional Expenses
Summary
2023
2024
Change
Program
$11,186
$775,321
+6831%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,186
$775,321
+6831%