Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,252
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$395,099
Offices, Occupancy & IT
58%
Fees to Service Providers
36%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,693
$384,252
+216%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,693
$384,252
+216%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,496
$141,548
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,444
$228,528
+875%
Interest
$0
$0
-
Depreciation
$781
$781
+0%
Other
$245,953
$24,242
-90%
Total Expenses
$330,674
$395,099
+19%
Net income
2023
2024
Change
Net income
-$208,981
-$10,847
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$330,674
$395,099
+19%