Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,479
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,142
Other
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,303
$119,049
+35%
Membership Dues
$0
$0
-
Investments
$297
$7,797
+2525%
Other
$10,589
$2,633
-75%
Total Revenues
$99,189
$129,479
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,817
$9,589
+23%
Advertising & Promotion
$0
$4,828
-
Offices, Occupancy & IT
$6,169
$17,415
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,449
$139,310
+127%
Total Expenses
$75,435
$171,142
+127%
Net income
2023
2024
Change
Net income
+$23,754
-$41,663
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$62,878
$156,252
+149%
Admin
$12,557
$14,890
+19%
Fundraising
$0
$0
-
Total Expenses
$75,435
$171,142
+127%