Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,373
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,884
Fees to Service Providers
98%
Other
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
$111,832
$57,869
-48%
Membership Dues
$0
$0
-
Investments
$1,032
$3,504
+240%
Other
$0
$0
-
Total Revenues
$112,864
$61,373
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,087
$110,332
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,186
$2,552
+17%
Total Expenses
$65,273
$112,884
+73%
Net income
2023
2024
Change
Net income
+$47,591
-$51,511
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$65,273
$112,884
+73%
Fundraising
$0
$0
-
Total Expenses
$65,273
$112,884
+73%