Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$390,134
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$354,544
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,719
$390,134
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,719
$390,134
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,477
$9,421
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,603
$14,076
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,978
$331,047
+31%
Total Expenses
$278,058
$354,544
+28%
Net income
2023
2024
Change
Net income
+$33,661
+$35,590
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$278,058
$354,544
+28%