Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,645
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,348
Other
72%
Depreciation
21%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,556
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,042
$78,645
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$732,598
$78,645
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,616
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,510
$0
-100%
Interest
$0
$0
-
Depreciation
$11,013
$17,265
+57%
Other
$31,001
$58,467
+89%
Total Expenses
$46,524
$81,348
+75%
Net income
2023
2024
Change
Net income
+$686,074
-$2,703
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$46,524
$75,310
+62%
Admin
$0
$6,038
-
Fundraising
$0
$0
-
Total Expenses
$46,524
$81,348
+75%