Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,822
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,312
Other
50%
Salaries & Benefits
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$166,250
$165,050
-1%
Membership Dues
$0
$0
-
Investments
$3,996
$1,772
-56%
Other
$0
$0
-
Total Revenues
$170,246
$166,822
-2%
Expenses
2023
2024
Change
Grants
$150,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,834
$51,826
+45%
Fees to Service Providers
$32,940
$13,063
-60%
Advertising & Promotion
$1,027
$0
-100%
Offices, Occupancy & IT
$685
$907
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,606
$66,516
+26%
Total Expenses
$273,092
$132,312
-52%
Net income
2023
2024
Change
Net income
-$102,846
+$34,510
-134%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$273,092
$132,312
-52%