Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,482
Program Services
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,711
Other
95%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,142
$33,898
-73%
Membership Dues
$0
$0
-
Investments
$0
$21,584
-
Other
$0
$0
-
Total Revenues
$377,142
$55,482
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,309
$4,582
+6%
Advertising & Promotion
$144
$144
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,571
$99,985
-15%
Total Expenses
$122,024
$104,711
-14%
Net income
2023
2024
Change
Net income
+$255,118
-$49,229
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$103,221
$87,368
-15%
Admin
$18,803
$17,343
-8%
Fundraising
$0
$0
-
Total Expenses
$122,024
$104,711
-14%