Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$462,512
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,380
Fees to Service Providers
54%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Other
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,938
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$462,510
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$11
$0
-100%
Total Revenues
$74,949
$462,512
+517%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,214
$73,178
+46%
Fees to Service Providers
$15,561
$166,686
+971%
Advertising & Promotion
$65
$23,077
+35403%
Offices, Occupancy & IT
$0
$28,845
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,295
$18,594
+30%
Total Expenses
$80,135
$310,380
+287%
Net income
2023
2024
Change
Net income
-$5,186
+$152,132
-3034%
Functional Expenses
Summary
2023
2024
Change
Program
-
$283,748
-
Admin
-
$26,632
-
Fundraising
-
$0
-
Total Expenses
$80,135
$310,380
+287%