Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$57,171
Program Services
76%
Other
17%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,920
Fees to Service Providers
57%
Other
43%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,592
$3,646
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$43,655
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,870
-
Total Revenues
$3,592
$57,171
+1492%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$4,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48
$28
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,887
$3,392
+80%
Total Expenses
$6,335
$7,920
+25%
Net income
2023
2024
Change
Net income
-$2,743
+$49,251
-1896%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290
$2,280
+77%
Admin
$5,045
$5,640
+12%
Fundraising
$0
$0
-
Total Expenses
$6,335
$7,920
+25%