Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,025
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,545
Fees to Service Providers
53%
Other
44%
Offices, Occupancy & IT
3%
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
$1,543,590
$223,365
-86%
Membership Dues
$0
$0
-
Investments
$2,235
$9,060
+305%
Other
$1,700
$600
-65%
Total Revenues
$1,547,525
$233,025
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$177,890
$159,301
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,735
$8,959
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,158,520
$130,285
-89%
Total Expenses
$1,340,145
$298,545
-78%
Net income
2023
2024
Change
Net income
+$207,380
-$65,520
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,678
$230,385
-82%
Admin
$80,467
$68,160
-15%
Fundraising
$0
$0
-
Total Expenses
$1,340,145
$298,545
-78%