Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$891,685
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$127,173
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$722,554
$891,685
+23%
Total Revenues
$722,554
$891,685
+23%
Expenses
2023
2024
Change
Grants
$0
$126,338
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40
$30
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,750
$305
-98%
Total Expenses
$12,790
$127,173
+894%
Net income
2023
2024
Change
Net income
+$709,764
+$764,512
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$12,520
$126,478
+910%
Admin
$270
$695
+157%
Fundraising
$0
$0
-
Total Expenses
$12,790
$127,173
+894%