Income Statement

Fiscal Year: 2024
Revenues in 2024
$306,453
Program Services
84%
Investments
10%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,183
Fees to Service Providers
60%
Other
16%
Grants
16%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
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
$500
$258,763
+51653%
Membership Dues
$0
$0
-
Investments
$733
$31,949
+4259%
Other
$0
$15,741
-
Total Revenues
$1,233
$306,453
+24754%
Expenses
2023
2024
Change
Grants
$0
$36,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$138,000
-
Advertising & Promotion
$0
$17,500
-
Offices, Occupancy & IT
$0
$233
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,339
$37,200
-43%
Total Expenses
$65,339
$229,183
+251%
Net income
2023
2024
Change
Net income
-$64,106
+$77,270
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$65,339
$229,183
+251%