Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$821,630
Other
76%
Program Services
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,422
Other
79%
Interest
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,292
$194,398
+4%
Membership Dues
$0
$0
-
Investments
$311
$385
+24%
Other
$0
$626,847
-
Total Revenues
$187,603
$821,630
+338%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,733
$0
-100%
Fees to Service Providers
$0
$13,570
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,515
$6,136
+75%
Interest
$47,730
$47,730
+0%
Depreciation
$46,107
$0
-100%
Other
$516,093
$260,986
-49%
Total Expenses
$647,178
$328,422
-49%
Net income
2023
2024
Change
Net income
-$459,575
+$493,208
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$647,178
$328,422
-49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$647,178
$328,422
-49%