Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$208,941
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,706
Other
73%
Advertising & Promotion
15%
Offices, Occupancy & IT
11%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,765
$208,941
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,015
$208,941
+8%
Expenses
2023
2024
Change
Grants
$0
$150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,350
$0
-100%
Advertising & Promotion
$6,389
$29,489
+362%
Offices, Occupancy & IT
$1,426
$21,717
+1423%
Interest
$0
$1,290
-
Depreciation
$0
$0
-
Other
$156,058
$144,060
-8%
Total Expenses
$170,223
$196,706
+16%
Net income
2023
2024
Change
Net income
+$23,792
+$12,235
-49%
Functional Expenses
Summary
2023
2024
Change
Program
-
$189,752
-
Admin
-
$6,954
-
Fundraising
-
$0
-
Total Expenses
$170,223
$196,706
+16%