Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,502
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,270
Other
85%
Offices, Occupancy & IT
9%
Salaries & Benefits
5%
Fees to Service Providers
<1%
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
$79,565
$214,500
+170%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$79,565
$214,502
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,549
$8,613
-54%
Fees to Service Providers
$56,412
$111
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,810
$15,145
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,591
$139,401
+794%
Total Expenses
$95,362
$163,270
+71%
Net income
2023
2024
Change
Net income
-$15,797
+$51,232
-424%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,270
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$95,362
$163,270
+71%