Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,457
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$128,471
Salaries & Benefits
>99%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$331,457
-
Total Revenues
$80,250
$331,457
+313%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$127,394
-
Fees to Service Providers
$18,479
$800
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,057
$277
-74%
Total Expenses
$19,536
$128,471
+558%
Net income
2023
2024
Change
Net income
+$60,714
+$202,986
+234%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,031
-
Admin
-
$24,440
-
Fundraising
-
$0
-
Total Expenses
$19,536
$128,471
+558%