Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$212,942
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$254,221
Other
87%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,941
$212,942
+115%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,941
$212,942
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$10,700
+215%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,199
-
Interest
$0
$2,994
-
Depreciation
$0
$0
-
Other
$93,068
$221,328
+138%
Total Expenses
$96,468
$254,221
+164%
Net income
2023
2024
Change
Net income
+$2,473
-$41,279
-1769%
Functional Expenses
Summary
2023
2024
Change
Program
$96,468
$254,221
+164%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$96,468
$254,221
+164%