Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,231
Other
49%
Investments
34%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,392
Other
36%
Salaries & Benefits
34%
Fees to Service Providers
28%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$820,075
$6,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,492
$12,458
+735%
Other
$0
$17,773
-
Total Revenues
$821,567
$36,231
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,582
$68,795
+62%
Fees to Service Providers
$30,254
$56,668
+87%
Advertising & Promotion
$1,316
$867
-34%
Offices, Occupancy & IT
$7,094
$2,779
-61%
Interest
$20
$0
-100%
Depreciation
$0
$0
-
Other
$31,544
$73,283
+132%
Total Expenses
$112,810
$202,392
+79%
Net income
2023
2024
Change
Net income
+$708,757
-$166,161
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$112,810
$202,392
+79%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$112,810
$202,392
+79%