Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,985
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,476
Other
72%
Offices, Occupancy & IT
28%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,630
$209,985
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,630
$209,985
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,512
$62,011
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,563
$160,515
+931%
Total Expenses
$89,075
$224,476
+152%
Net income
2023
2024
Change
Net income
+$38,555
-$14,491
-138%
Functional Expenses
Summary
2023
2024
Change
Program
-
$222,526
-
Admin
-
$1,950
-
Fundraising
-
$0
-
Total Expenses
$89,075
$224,476
+152%