Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$974,920
Other
95%
Program Services
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$348,834
Fees to Service Providers
81%
Other
18%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$30,311
$29,750
-2%
Membership Dues
$0
$0
-
Investments
$1,716
$17,830
+939%
Other
$131,639
$927,340
+604%
Total Revenues
$163,666
$974,920
+496%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,000
$283,007
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$994
$3,782
+280%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,731
$62,045
+33%
Total Expenses
$162,725
$348,834
+114%
Net income
2023
2024
Change
Net income
+$941
+$626,086
+66434%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$162,725
$348,834
+114%
Fundraising
$0
$0
-
Total Expenses
$162,725
$348,834
+114%