Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$203,000
Other
86%
Program Services
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$340,997
Salaries & Benefits
85%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
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
$195,864
$28,000
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$175,000
-
Total Revenues
$195,864
$203,000
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,806
$290,013
+982%
Fees to Service Providers
$36,074
$13,400
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,381
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,526
$31,203
+89%
Total Expenses
$79,406
$340,997
+329%
Net income
2023
2024
Change
Net income
+$116,458
-$137,997
-218%
Functional Expenses
Summary
2023
2024
Change
Program
-
$222,364
-
Admin
-
$118,633
-
Fundraising
-
$0
-
Total Expenses
$79,406
$340,997
+329%