Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,700
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,186
Other
52%
Offices, Occupancy & IT
48%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,080
$180,090
+428%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$115,653
$2,610
-98%
Total Revenues
$149,733
$182,700
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$13,269
$73,128
+451%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,119
$79,058
+25%
Total Expenses
$76,888
$152,186
+98%
Net income
2023
2024
Change
Net income
+$72,845
+$30,514
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$76,888
$152,186
+98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,888
$152,186
+98%