Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,397
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$351,104
Advertising & Promotion
62%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$713,765
$283,387
-60%
Membership Dues
$0
$0
-
Investments
$12
$10
-17%
Other
$1,026
$0
-100%
Total Revenues
$714,803
$283,397
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$12,000
+100%
Fees to Service Providers
$2,805
$22,869
+715%
Advertising & Promotion
$610,944
$217,507
-64%
Offices, Occupancy & IT
$7,689
$13,814
+80%
Interest
$0
$49
-
Depreciation
$0
$0
-
Other
$94,194
$84,865
-10%
Total Expenses
$721,632
$351,104
-51%
Net income
2023
2024
Change
Net income
-$6,829
-$67,707
-891%
Functional Expenses
Summary
2023
2024
Change
Program
-
$351,104
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$721,632
$351,104
-51%