Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,552
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,096
Other
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,324
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,950
$43,950
-6%
Membership Dues
$0
$0
-
Investments
$0
$2,468
-
Other
$1,411
$134
-91%
Total Revenues
$235,685
$46,552
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$700
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$590
$996
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10,400
-
Total Expenses
$1,040
$12,096
+1063%
Net income
2023
2024
Change
Net income
+$234,645
+$34,456
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$10,400
-
Admin
$1,040
$1,696
+63%
Fundraising
$0
$0
-
Total Expenses
$1,040
$12,096
+1063%