Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$525,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$484,240
Salaries & Benefits
76%
Other
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$525,000
-
Total Revenues
$225,000
$525,000
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,469
$370,074
+943%
Fees to Service Providers
$0
$989
-
Advertising & Promotion
$128
$15,910
+12330%
Offices, Occupancy & IT
$536
$9,426
+1659%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,373
$87,841
+6298%
Total Expenses
$37,506
$484,240
+1191%
Net income
2023
2024
Change
Net income
+$187,494
+$40,760
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$33,672
-
Admin
$37,506
$450,568
+1101%
Fundraising
$0
$0
-
Total Expenses
$37,506
$484,240
+1191%