Income Statement

Fiscal Year: 2024
Revenues in 2024
$500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,611
Other
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,221
$500
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,221
$500
-100%
Expenses
2023
2024
Change
Grants
$9,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,732
$2,100
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$246
$304
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,722
$15,207
-9%
Total Expenses
$146,700
$17,611
-88%
Net income
2023
2024
Change
Net income
+$16,521
-$17,111
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$135,454
$15,207
-89%
Admin
$11,246
$2,404
-79%
Fundraising
$0
$0
-
Total Expenses
$146,700
$17,611
-88%