Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,509
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,404
Other
31%
Fees to Service Providers
25%
Offices, Occupancy & IT
20%
Advertising & Promotion
20%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,729
$62,496
-67%
Membership Dues
$0
$0
-
Investments
$83
$13
-84%
Other
$0
$0
-
Total Revenues
$187,812
$62,509
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,589
$30,893
+222%
Advertising & Promotion
$12,840
$23,983
+87%
Offices, Occupancy & IT
$28,243
$24,781
-12%
Interest
$0
$0
-
Depreciation
$6,098
$4,553
-25%
Other
$188,539
$37,194
-80%
Total Expenses
$245,309
$121,404
-51%
Net income
2023
2024
Change
Net income
-$57,497
-$58,895
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$245,309
$121,404
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$245,309
$121,404
-51%