Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,099
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$312,225
Depreciation
62%
Other
38%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,463
$247,099
+120%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$136
$0
-100%
Total Revenues
$113,749
$247,099
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$815
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397
$334
-16%
Interest
$0
$0
-
Depreciation
$0
$193,392
-
Other
$43,957
$117,684
+168%
Total Expenses
$44,354
$312,225
+604%
Net income
2023
2024
Change
Net income
+$69,395
-$65,126
-194%
Functional Expenses
Summary
2023
2024
Change
Program
-
$193,392
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$44,354
$312,225
+604%