Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,861
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,565
Other
70%
Advertising & Promotion
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,700
$228,785
+8374%
Membership Dues
$23,690
$0
-100%
Investments
$2,816
$2,019
-28%
Other
$0
$8,057
-
Total Revenues
$29,206
$238,861
+718%
Expenses
2023
2024
Change
Grants
$1,000
$500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,338
$9,000
+285%
Advertising & Promotion
$166
$54,307
+32615%
Offices, Occupancy & IT
$0
$24,826
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,517
$209,932
+316%
Total Expenses
$54,021
$298,565
+453%
Net income
2023
2024
Change
Net income
-$24,815
-$59,704
-141%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$54,021
$298,565
+453%