Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,097
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,285
Depreciation
44%
Other
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,041
$250,046
+131%
Membership Dues
$0
$0
-
Investments
$9
$51
+467%
Other
$0
$0
-
Total Revenues
$108,050
$250,097
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$29,434
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,632
$7,525
-45%
Interest
$0
$7,382
-
Depreciation
$0
$57,938
-
Other
$47,891
$30,006
-37%
Total Expenses
$61,523
$132,285
+115%
Net income
2023
2024
Change
Net income
+$46,527
+$117,812
+153%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$61,523
$132,285
+115%