Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,784
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,886
Other
59%
Salaries & Benefits
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
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
$240,132
$258,784
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,132
$258,784
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,975
$60,000
+173%
Fees to Service Providers
$178,671
$42,326
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,131
$1,817
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,780
$151,743
+199%
Total Expenses
$253,557
$255,886
+1%
Net income
2023
2024
Change
Net income
-$13,425
+$2,898
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,557
$255,886
+1%