Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$424,591
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$455,970
Other
98%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,981
$424,591
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,981
$424,591
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$710
$710
+0%
Advertising & Promotion
$0
$2,988
-
Offices, Occupancy & IT
$3,642
$4,355
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$466,773
$447,917
-4%
Total Expenses
$471,125
$455,970
-3%
Net income
2023
2024
Change
Net income
+$23,856
-$31,379
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$471,125
$455,970
-3%