Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,667
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,876
Salaries & Benefits
85%
Advertising & Promotion
8%
Other
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$156,667
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200,000
$0
-100%
Total Revenues
$200,000
$156,667
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$105,616
-
Fees to Service Providers
$0
$1,266
-
Advertising & Promotion
$0
$9,523
-
Offices, Occupancy & IT
$0
$1,465
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,006
-
Total Expenses
$0
$124,876
-
Net income
2023
2024
Change
Net income
+$200,000
+$31,791
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$25,570
-
Admin
$0
$99,306
-
Fundraising
$0
$0
-
Total Expenses
$0
$124,876
-