Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,315
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$137,104
Other
54%
Salaries & Benefits
45%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,390
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$223,315
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,390
$223,315
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,261
$61,944
+259%
Fees to Service Providers
$73,179
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$557
$536
-4%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$80,838
$74,622
-8%
Total Expenses
$171,835
$137,104
-20%
Net income
2023
2024
Change
Net income
+$7,555
+$86,211
+1041%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,104
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$171,835
$137,104
-20%