Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$315,227
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$39,261
Offices, Occupancy & IT
53%
Salaries & Benefits
27%
Fees to Service Providers
13%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,709
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$315,227
-
Total Revenues
$58,709
$315,227
+437%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,600
$10,717
-67%
Fees to Service Providers
$1,503
$5,270
+251%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,861
$20,852
0%
Interest
$0
$0
-
Depreciation
$0
$373
-
Other
$5,997
$2,049
-66%
Total Expenses
$60,961
$39,261
-36%
Net income
2023
2024
Change
Net income
-$2,252
+$275,966
-12354%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$39,261
-
Fundraising
-
$0
-
Total Expenses
$60,961
$39,261
-36%