Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$40,805
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,042
Other
77%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
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
$39,724
$40,805
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,724
$40,805
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$153,170
$70,383
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,264
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,230
$238,395
+2023%
Total Expenses
$164,400
$310,042
+89%
Net income
2023
2024
Change
Net income
-$124,676
-$269,237
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$143,327
$276,714
+93%
Admin
$21,073
$33,328
+58%
Fundraising
$0
$0
-
Total Expenses
$164,400
$310,042
+89%