Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$577,774
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$584,998
Other
75%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,532
$19,114
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$557,631
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,029
-
Total Revenues
$163,532
$577,774
+253%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,397
$78,526
-12%
Advertising & Promotion
$410
$440
+7%
Offices, Occupancy & IT
$6,066
$57,646
+850%
Interest
$0
$0
-
Depreciation
$0
$11,914
-
Other
$15,090
$436,472
+2792%
Total Expenses
$110,963
$584,998
+427%
Net income
2023
2024
Change
Net income
+$52,569
-$7,224
-114%
Functional Expenses
Summary
2023
2024
Change
Program
-
$584,998
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$110,963
$584,998
+427%