Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,341
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,285
Offices, Occupancy & IT
72%
Other
27%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$246,090
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$214,341
-
Total Revenues
$246,090
$214,341
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,740
$1,745
-53%
Advertising & Promotion
$72,542
$348
-100%
Offices, Occupancy & IT
$130,328
$132,264
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,616
$49,928
+44%
Total Expenses
$241,226
$184,285
-24%
Net income
2023
2024
Change
Net income
+$4,864
+$30,056
+518%
Functional Expenses
Summary
2023
2024
Change
Program
-
$184,285
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$241,226
$184,285
-24%