Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,238
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$32,094
Fees to Service Providers
52%
Other
36%
Advertising & Promotion
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$388
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,238
-
Total Revenues
$541
$3,238
+499%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$0
-100%
Fees to Service Providers
$12,325
$16,584
+35%
Advertising & Promotion
$10,919
$3,771
-65%
Offices, Occupancy & IT
$2,595
$145
-94%
Interest
$17,608
$0
-100%
Depreciation
$0
$0
-
Other
$11,985
$11,594
-3%
Total Expenses
$65,932
$32,094
-51%
Net income
2023
2024
Change
Net income
-$65,391
-$28,856
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$65,932
$32,094
-51%
Fundraising
$0
$0
-
Total Expenses
$65,932
$32,094
-51%