Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$616,171
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$467,604
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,863
$616,167
+256%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$172,867
$616,171
+256%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$690
$750
+9%
Advertising & Promotion
$1,338
$1,139
-15%
Offices, Occupancy & IT
$72,985
$120
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,201
$465,595
+466%
Total Expenses
$157,214
$467,604
+197%
Net income
2023
2024
Change
Net income
+$15,653
+$148,567
+849%
Functional Expenses
Summary
2023
2024
Change
Program
$156,472
$464,424
+197%
Admin
$742
$3,180
+329%
Fundraising
$0
$0
-
Total Expenses
$157,214
$467,604
+197%