Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$535,282
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$545,523
Offices, Occupancy & IT
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$483,960
$535,282
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$483,960
$535,282
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$439,057
$542,701
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,627
$2,822
-22%
Total Expenses
$442,830
$545,523
+23%
Net income
2023
2024
Change
Net income
+$41,130
-$10,241
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$442,830
$545,523
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$442,830
$545,523
+23%