Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$787,988
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$777,955
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,805
$787,988
+233%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,805
$787,988
+233%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$302
$5,602
+1755%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,000
$772,353
+452%
Total Expenses
$140,302
$777,955
+454%
Net income
2023
2024
Change
Net income
+$96,503
+$10,033
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$140,302
$777,955
+454%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,302
$777,955
+454%
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