Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$39,325
Program Services
93%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,610
Other
83%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,711
$36,626
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$436
$199
-146%
Total Revenues
$106,275
$39,325
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,000
$0
-100%
Fees to Service Providers
$2,550
$2,750
+8%
Advertising & Promotion
$71
$282
+297%
Offices, Occupancy & IT
$6,000
$5,500
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,760
$41,078
+34%
Total Expenses
$154,381
$49,610
-68%
Net income
2023
2024
Change
Net income
-$48,106
-$10,285
+79%