Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,855
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,698
Salaries & Benefits
60%
Fees to Service Providers
27%
Offices, Occupancy & IT
9%
Other
4%
Grants
0%
Benefits to Members
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
$142,000
$92,475
-35%
Membership Dues
$0
$0
-
Investments
$371
$380
+2%
Other
$0
$0
-
Total Revenues
$142,371
$92,855
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,375
$36,448
+472%
Fees to Service Providers
$14,245
$16,378
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$972
$5,565
+473%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,558
$2,307
-49%
Total Expenses
$26,150
$60,698
+132%
Net income
2023
2024
Change
Net income
+$116,221
+$32,157
-72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,150
$60,698
+132%
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