Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,654
Program Services
74%
Investments
14%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,307,113
Fees to Service Providers
44%
Other
42%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$858,203
-
Membership Dues
$0
$0
-
Investments
$0
$167,021
-
Other
$0
$134,430
-
Total Revenues
$0
$1,159,654
-
Expenses
2023
2024
Change
Grants
$0
$41,414
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$578,772
-
Advertising & Promotion
$0
$32,993
-
Offices, Occupancy & IT
$0
$99,935
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$553,999
-
Total Expenses
$0
$1,307,113
-
Net income
2023
2024
Change
Net income
+$0
-$147,459
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$0
$1,307,113
-