Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,951
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,982
Fees to Service Providers
81%
Other
18%
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
$87,057
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$275,298
$14,951
-95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$362,355
$14,951
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
-$54
$0
-100%
Fees to Service Providers
$6,554
$10,466
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,353
$132
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,250
$2,384
-99%
Total Expenses
$238,103
$12,982
-95%
Net income
2023
2024
Change
Net income
+$124,252
+$1,969
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$236,772
$4,030
-98%
Admin
$1,331
$8,952
+573%
Fundraising
$0
$0
-
Total Expenses
$238,103
$12,982
-95%