Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,245
Other
86%
Program Services
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,793
Other
94%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,234
$59,237
-11%
Membership Dues
$0
$0
-
Investments
$1,270
$1,252
-1%
Other
$189,477
$375,756
+98%
Total Revenues
$256,981
$436,245
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,522
$872
-97%
Advertising & Promotion
$1,717
$0
-100%
Offices, Occupancy & IT
$3,057
$0
-100%
Interest
$0
$0
-
Depreciation
$5,203
$15,460
+197%
Other
$158,574
$279,461
+76%
Total Expenses
$200,073
$295,793
+48%
Net income
2023
2024
Change
Net income
+$56,908
+$140,452
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$200,073
$295,793
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,073
$295,793
+48%