Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$356,932
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$407,956
Other
53%
Offices, Occupancy & IT
45%
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
$295,835
$356,737
+21%
Membership Dues
$0
$0
-
Investments
$250
$195
-22%
Other
$1,745
$0
-100%
Total Revenues
$297,830
$356,932
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,143
$10,373
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,100
$182,456
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,539
$215,127
-10%
Total Expenses
$351,782
$407,956
+16%
Net income
2023
2024
Change
Net income
-$53,952
-$51,024
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$351,782
$407,956
+16%