Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,281
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,884
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,355
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$23,281
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,355
$23,281
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$5,000
-17%
Fees to Service Providers
$150
$150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,558
$1,510
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,054
$16,224
+35%
Total Expenses
$19,762
$22,884
+16%
Net income
2023
2024
Change
Net income
-$407
+$397
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$19,762
$22,884
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,762
$22,884
+16%