Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,044
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$552,473
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$221,346
$532,044
+140%
Total Revenues
$221,346
$532,044
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,400
-
Advertising & Promotion
$150
$1,213
+709%
Offices, Occupancy & IT
$1,065
$6,828
+541%
Interest
$0
$0
-
Depreciation
$0
$1,144
-
Other
$228,707
$541,888
+137%
Total Expenses
$229,922
$552,473
+140%
Net income
2023
2024
Change
Net income
-$8,576
-$20,429
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$206,699
$531,666
+157%
Admin
$23,223
$20,807
-10%
Fundraising
$0
$0
-
Total Expenses
$229,922
$552,473
+140%