Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$200,327
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,506
Other
>99%
Offices, Occupancy & IT
<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
$206,931
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$200,327
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,931
$200,327
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,574
$0
-100%
Advertising & Promotion
$176
$0
-100%
Offices, Occupancy & IT
$2,984
$1,193
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,079
$183,313
+10%
Total Expenses
$181,813
$184,506
+1%
Net income
2023
2024
Change
Net income
+$25,118
+$15,821
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$181,813
$184,506
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,813
$184,506
+1%