Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,830
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$29,970
Fees to Service Providers
68%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,375
$34,830
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,375
$34,830
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,325
$20,325
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,437
$1,148
-20%
Interest
$0
$0
-
Depreciation
$990
$990
+0%
Other
$26,497
$7,507
-72%
Total Expenses
$46,249
$29,970
-35%
Net income
2023
2024
Change
Net income
-$22,874
+$4,860
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$42,997
$26,194
-39%
Admin
$3,252
$3,776
+16%
Fundraising
$0
$0
-
Total Expenses
$46,249
$29,970
-35%