Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,498
Program Services
>99%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,393
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,226
$300
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$920
-
Program Services
$114,732
$211,278
+84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,958
$212,498
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$255
$291
+14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,933
$223,352
+60%
Total Expenses
$140,938
$224,393
+59%
Net income
2023
2024
Change
Net income
+$5,020
-$11,895
-337%
Functional Expenses
Summary
2023
2024
Change
Program
-
$224,393
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$140,938
$224,393
+59%