Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$296,678
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,635
Other
76%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
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
$231,643
$287,532
+24%
Membership Dues
$0
$0
-
Investments
$197
$4,206
+2035%
Other
$6,261
$4,940
-21%
Total Revenues
$238,101
$296,678
+25%
Expenses
2023
2024
Change
Grants
$102
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,748
$18,944
+76%
Advertising & Promotion
$1,400
$3,155
+125%
Offices, Occupancy & IT
$14,526
$45,556
+214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,286
$219,980
-13%
Total Expenses
$281,062
$287,635
+2%
Net income
2023
2024
Change
Net income
-$42,961
+$9,043
-121%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$281,062
$287,635
+2%