Income Statement

Fiscal Year: 2024
Revenues in 2024
$322,994
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$270,256
Other
75%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,799
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$322,994
-
Total Revenues
$162,799
$322,994
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$52,464
-
Advertising & Promotion
$2,366
$4,544
+92%
Offices, Occupancy & IT
$43,233
$10,934
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,717
$202,314
+42%
Total Expenses
$188,316
$270,256
+44%
Net income
2023
2024
Change
Net income
-$25,517
+$52,738
-307%
Functional Expenses
Summary
2023
2024
Change
Program
-
$253,238
-
Admin
-
$17,018
-
Fundraising
-
$0
-
Total Expenses
$188,316
$270,256
+44%