Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,354
Salaries & Benefits
55%
Grants
30%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$314,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12
$0
-100%
Total Revenues
$12
$314,000
+2616567%
Expenses
2023
2024
Change
Grants
$0
$31,964
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$59,472
-
Fees to Service Providers
$48,423
$510
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,262
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,656
$8,146
+6%
Total Expenses
$56,079
$107,354
+91%
Net income
2023
2024
Change
Net income
-$56,067
+$206,646
-469%
Functional Expenses
Summary
2023
2024
Change
Program
-
$67,531
-
Admin
-
$23,391
-
Fundraising
-
$0
-
Total Expenses
$56,079
$107,354
+91%
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