Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$241,779
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$223,647
Other
94%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,997
$241,779
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,432
$241,779
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$0
$699
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,045
$210,348
+26%
Total Expenses
$179,045
$223,647
+25%
Net income
2023
2024
Change
Net income
+$9,387
+$18,132
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
$197,508
-
Admin
-
$26,139
-
Fundraising
-
$0
-
Total Expenses
$179,045
$223,647
+25%