Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,968
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,368
Other
53%
Fees to Service Providers
41%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$77,626
$230,968
+198%
Membership Dues
$119,583
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,209
$230,968
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,185
$94,083
-5%
Advertising & Promotion
$94
$0
-100%
Offices, Occupancy & IT
$0
$13,238
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,227
$120,047
+22%
Total Expenses
$197,506
$227,368
+15%
Net income
2023
2024
Change
Net income
-$297
+$3,600
-1312%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$197,506
$227,368
+15%