Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$286,167
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,217
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
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
$198,711
$279,188
+40%
Membership Dues
$0
$0
-
Investments
$3,039
$6,979
+130%
Other
$0
$0
-
Total Revenues
$201,750
$286,167
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$196,097
$1,334
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,160
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$219,723
-
Total Expenses
$196,097
$229,217
+17%
Net income
2023
2024
Change
Net income
+$5,653
+$56,950
+907%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$196,097
$229,217
+17%