Income Statement

Fiscal Year: 2024
Revenues in 2024
$224,979
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$301,568
Other
98%
Fees to Service Providers
2%
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
$119,460
$224,979
+88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,460
$224,979
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$223,855
$5,100
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,393
$296,468
+5397%
Total Expenses
$229,248
$301,568
+32%
Net income
2023
2024
Change
Net income
-$109,788
-$76,589
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
$292,056
-
Admin
-
$9,512
-
Fundraising
-
$0
-
Total Expenses
$229,248
$301,568
+32%