Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,042,363
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,004,820
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,801
$2,042,363
+4563%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,801
$2,042,363
+4563%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,071
$5,525
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,432
$792
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,594
$1,998,503
+1848%
Total Expenses
$177,097
$2,004,820
+1032%
Net income
2023
2024
Change
Net income
-$133,296
+$37,543
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$170,597
$1,999,295
+1072%
Admin
$6,500
$5,525
-15%
Fundraising
$0
$0
-
Total Expenses
$177,097
$2,004,820
+1032%