Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,653
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,513
Other
97%
Fees to Service Providers
2%
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
$72,495
$319,653
+341%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,495
$319,653
+341%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,363
$7,797
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,890
$728
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,799
$320,988
+2408%
Total Expenses
$50,052
$329,513
+558%
Net income
2023
2024
Change
Net income
+$22,443
-$9,860
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$43,286
$314,221
+626%
Admin
$6,766
$15,292
+126%
Fundraising
$0
$0
-
Total Expenses
$50,052
$329,513
+558%