Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$545,660
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,983
Salaries & Benefits
45%
Fees to Service Providers
31%
Offices, Occupancy & IT
17%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,429
$545,660
+8387%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,429
$545,660
+8387%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,811
-
Fees to Service Providers
$230
$24,196
+10420%
Advertising & Promotion
$19
$0
-100%
Offices, Occupancy & IT
$3,180
$12,935
+307%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,913
$6,041
+54%
Total Expenses
$7,342
$77,983
+962%
Net income
2023
2024
Change
Net income
-$913
+$467,677
-51324%
Functional Expenses
Summary
2023
2024
Change
Program
-
$39,720
-
Admin
-
$36,794
-
Fundraising
-
$1,469
-
Total Expenses
$7,342
$77,983
+962%