Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,334
Program Services
73%
Investments
24%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,309
Other
86%
Advertising & Promotion
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$924
$36,243
+3822%
Membership Dues
$0
$0
-
Investments
$14,783
$11,767
-20%
Other
$1,957
$1,324
-32%
Total Revenues
$17,664
$49,334
+179%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$5,100
-22%
Advertising & Promotion
$51,925
$16,045
-69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,559
$128,164
+0%
Total Expenses
$195,984
$149,309
-24%
Net income
2023
2024
Change
Net income
-$178,320
-$99,975
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,984
$149,309
-24%