Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$792,055
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,359
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$67,080
+1242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$724,975
-
Membership Dues
$244,980
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,980
$792,055
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,465
$3,100
+112%
Advertising & Promotion
$0
$594
-
Offices, Occupancy & IT
$429
$5,991
+1297%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,539
$406,674
+282%
Total Expenses
$108,433
$416,359
+284%
Net income
2023
2024
Change
Net income
+$141,547
+$375,696
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$106,229
$398,387
+275%
Admin
$2,204
$17,972
+715%
Fundraising
$0
$0
-
Total Expenses
$108,433
$416,359
+284%