Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$201,524
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,401
Other
88%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
<1%
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
$153,625
$187,710
+22%
Membership Dues
$0
$0
-
Investments
$4,697
$13,814
+194%
Other
$50
$0
-100%
Total Revenues
$158,372
$201,524
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,407
$408
-98%
Advertising & Promotion
$5,378
$0
-100%
Offices, Occupancy & IT
$0
$13,358
-
Interest
$0
$0
-
Depreciation
$0
$1,857
-
Other
$59,197
$109,778
+85%
Total Expenses
$89,982
$125,401
+39%
Net income
2023
2024
Change
Net income
+$68,390
+$76,123
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$89,982
$125,401
+39%