Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$471,773
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$465,483
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,094
$471,743
+54%
Membership Dues
$0
$0
-
Investments
$0
$30
-
Other
$0
$0
-
Total Revenues
$306,094
$471,773
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,965
$1,841
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,905
$463,642
+52%
Total Expenses
$306,870
$465,483
+52%
Net income
2023
2024
Change
Net income
-$776
+$6,290
-911%
Functional Expenses
Summary
2023
2024
Change
Program
$306,870
$465,483
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$306,870
$465,483
+52%
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