Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$322,056
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,470
Other
84%
Salaries & Benefits
12%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,449
$322,056
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,449
$322,056
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,929
$42,000
+20%
Fees to Service Providers
$13,691
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$452
$0
-100%
Interest
$0
$0
-
Depreciation
$19,903
$12,204
-39%
Other
$158,121
$286,266
+81%
Total Expenses
$227,096
$340,470
+50%
Net income
2023
2024
Change
Net income
-$5,647
-$18,414
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$227,096
$340,470
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,096
$340,470
+50%