Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,448
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,860
Other
50%
Fees to Service Providers
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,126
$3,698
-28%
Membership Dues
$0
$0
-
Investments
$772
$750
-3%
Other
$0
$0
-
Total Revenues
$5,898
$4,448
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$588
$1,958
+233%
Advertising & Promotion
$0
$389
-
Offices, Occupancy & IT
$569
$575
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,363
$2,938
+24%
Total Expenses
$3,520
$5,860
+66%
Net income
2023
2024
Change
Net income
+$2,378
-$1,412
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,378
$2,921
+23%
Admin
$1,142
$2,939
+157%
Fundraising
$0
$0
-
Total Expenses
$3,520
$5,860
+66%