Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$225,410
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$223,681
Other
40%
Salaries & Benefits
32%
Offices, Occupancy & IT
27%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$193,378
$225,410
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,378
$225,410
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,624
$70,934
+327%
Fees to Service Providers
$1,096
$958
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,840
$61,350
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,818
$90,439
-13%
Total Expenses
$193,378
$223,681
+16%
Net income
2023
2024
Change
Net income
+$0
+$1,729
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$220,888
-
Admin
-
$2,793
-
Fundraising
-
$0
-
Total Expenses
$193,378
$223,681
+16%