Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$440,752
Program Services
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$62,624
Fees to Service Providers
44%
Offices, Occupancy & IT
22%
Other
14%
Advertising & Promotion
12%
Benefits to Members
8%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$323,232
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$382,921
$117,520
-69%
Total Revenues
$382,921
$440,752
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$5,058
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$27,489
-
Advertising & Promotion
$0
$7,549
-
Offices, Occupancy & IT
$0
$13,552
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,908
$8,976
-88%
Total Expenses
$77,908
$62,624
-20%
Net income
2023
2024
Change
Net income
+$305,013
+$378,128
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$62,624
-
Admin
$77,908
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$77,908
$62,624
-20%