Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$353,837
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$281,770
Other
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
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
$273,213
$353,837
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,213
$353,837
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,863
$7,805
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,347
$19,257
+56%
Interest
$1,079
$0
-100%
Depreciation
$0
$0
-
Other
$260,061
$254,708
-2%
Total Expenses
$279,350
$281,770
+1%
Net income
2023
2024
Change
Net income
-$6,137
+$72,067
-1274%
Functional Expenses
Summary
2023
2024
Change
Program
$279,350
$281,770
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,350
$281,770
+1%