Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,740
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,740
Salaries & Benefits
69%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Other
3%
Grants
0%
Benefits to Members
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
$58,167
$108,740
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,167
$108,740
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,437
$74,923
+40%
Fees to Service Providers
$1,107
$5,711
+416%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,623
$24,381
+573%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,725
-
Total Expenses
$58,167
$108,740
+87%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$58,167
$108,740
+87%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,167
$108,740
+87%