Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$701,958
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,008
Fees to Service Providers
50%
Other
45%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,805
$701,958
+1757%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,805
$701,958
+1757%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,206
$120,061
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,900
$5,200
-69%
Depreciation
$7,550
$7,550
+0%
Other
$74,614
$109,197
+46%
Total Expenses
$319,270
$242,008
-24%
Net income
2023
2024
Change
Net income
-$281,465
+$459,950
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$311,715
$242,008
-22%
Admin
$7,555
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$319,270
$242,008
-24%