Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,798
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,949
Fees to Service Providers
87%
Offices, Occupancy & IT
6%
Other
6%
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
$121,269
$423,749
+249%
Membership Dues
$0
$0
-
Investments
$0
$1,049
-
Other
$295
$0
-100%
Total Revenues
$121,564
$424,798
+249%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,856
$118,033
+896%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,448
$8,630
+496%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,913
$8,286
+5%
Total Expenses
$21,217
$134,949
+536%
Net income
2023
2024
Change
Net income
+$100,347
+$289,849
+189%
Functional Expenses
Summary
2023
2024
Change
Program
-
$134,949
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$21,217
$134,949
+536%