Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,442
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,422
Other
58%
Offices, Occupancy & IT
39%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,310
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$225,355
-
Membership Dues
$0
$0
-
Investments
$53
$87
+64%
Other
$0
$0
-
Total Revenues
$137,363
$225,442
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$525
-25%
Advertising & Promotion
$4,781
$142
-97%
Offices, Occupancy & IT
$46,385
$46,682
+1%
Interest
$0
$0
-
Depreciation
$0
$2,251
-
Other
$1,508
$69,822
+4530%
Total Expenses
$53,374
$119,422
+124%
Net income
2023
2024
Change
Net income
+$83,989
+$106,020
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
$110,034
-
Admin
-
$9,388
-
Fundraising
-
$0
-
Total Expenses
$53,374
$119,422
+124%