Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,801
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$506,889
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
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
$25,586
$529,768
+1971%
Membership Dues
$0
$0
-
Investments
$435
$33
-92%
Other
-$7,831
$0
-100%
Total Revenues
$18,190
$529,801
+2813%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,777
$8,977
-39%
Advertising & Promotion
$0
$289
-
Offices, Occupancy & IT
$1,967
$5,876
+199%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,778
$491,747
+696%
Total Expenses
$78,522
$506,889
+546%
Net income
2023
2024
Change
Net income
-$60,332
+$22,912
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$29,601
$469,216
+1485%
Admin
$48,921
$37,673
-23%
Fundraising
$0
$0
-
Total Expenses
$78,522
$506,889
+546%