Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,381
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$46,197
Salaries & Benefits
38%
Fees to Service Providers
38%
Other
23%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,792,054
$23,381
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,792,054
$23,381
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,392
$17,763
-98%
Fees to Service Providers
$286,961
$17,580
-94%
Advertising & Promotion
$668
$0
-100%
Offices, Occupancy & IT
$13,556
$0
-100%
Interest
$1,155
$415
-64%
Depreciation
$9,809
$0
-100%
Other
$958,024
$10,439
-99%
Total Expenses
$2,062,565
$46,197
-98%
Net income
2023
2024
Change
Net income
-$270,511
-$22,816
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,062,565
$46,197
-98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,062,565
$46,197
-98%