Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$826,026
Program Services
94%
Investments
5%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$775,743
Other
86%
Fees to Service Providers
8%
Grants
3%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,475
$775,794
+390%
Membership Dues
$0
$0
-
Investments
$21,207
$42,221
+99%
Other
$700
$1,011
+44%
Total Revenues
$180,382
$826,026
+358%
Expenses
2023
2024
Change
Grants
$51,795
$24,979
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,766
$10,935
+2%
Fees to Service Providers
$56,215
$61,869
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,511
$7,863
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,939
$670,097
+412%
Total Expenses
$258,226
$775,743
+200%
Net income
2023
2024
Change
Net income
-$77,844
+$50,283
-165%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$258,226
$775,743
+200%