Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,815
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,113
Other
57%
Offices, Occupancy & IT
42%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$75,136
$68,815
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,136
$68,815
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$678
+239%
Advertising & Promotion
$1,539
$0
-100%
Offices, Occupancy & IT
$41,366
$42,205
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,426
$57,230
+125%
Total Expenses
$68,531
$100,113
+46%
Net income
2023
2024
Change
Net income
+$6,605
-$31,298
-574%
Functional Expenses
Summary
2023
2024
Change
Program
$28,398
$98,921
+248%
Admin
$40,133
$1,192
-97%
Fundraising
$0
$0
-
Total Expenses
$68,531
$100,113
+46%