Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,390
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,352
Salaries & Benefits
86%
Other
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$19,995
$51,500
+158%
Membership Dues
$0
$0
-
Investments
$1,186
$890
-25%
Other
$0
$0
-
Total Revenues
$21,181
$52,390
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,000
$39,965
+38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$61
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,432
$6,326
+160%
Total Expenses
$31,493
$46,352
+47%
Net income
2023
2024
Change
Net income
-$10,312
+$6,038
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$31,493
$46,352
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,493
$46,352
+47%