Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,150
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,671
Other
83%
Interest
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,450
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,322
$34,150
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,772
$34,150
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,155
$1,505
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28
$0
-100%
Interest
$731
$2,167
+196%
Depreciation
$0
$0
-
Other
$85,927
$17,999
-79%
Total Expenses
$91,841
$21,671
-76%
Net income
2023
2024
Change
Net income
+$146,931
+$12,479
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$85,927
$17,999
-79%
Admin
$5,914
$3,672
-38%
Fundraising
$0
$0
-
Total Expenses
$91,841
$21,671
-76%