Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,898
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,744
Other
56%
Fees to Service Providers
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$623,092
$185,898
-70%
Membership Dues
$0
$0
-
Investments
$417
$0
-100%
Other
$0
$0
-
Total Revenues
$623,509
$185,898
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,000
$1,200
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,241
$0
-100%
Interest
$0
$0
-
Depreciation
$2,816
$0
-100%
Other
$571,184
$1,544
-100%
Total Expenses
$825,241
$2,744
-100%
Net income
2023
2024
Change
Net income
-$201,732
+$183,154
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$825,241
$2,744
-100%
Fundraising
$0
$0
-
Total Expenses
$825,241
$2,744
-100%