Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,330
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$162,336
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,525
$17,330
+586%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,863
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,388
$17,330
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,353
$137,067
+68%
Fees to Service Providers
$1,450
$1,750
+21%
Advertising & Promotion
$1,227
$570
-54%
Offices, Occupancy & IT
$341
$8,099
+2275%
Interest
$0
$0
-
Depreciation
$139
$139
+0%
Other
$29,460
$14,711
-50%
Total Expenses
$113,970
$162,336
+42%
Net income
2023
2024
Change
Net income
+$163,418
-$145,006
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$97,107
$114,646
+18%
Admin
$16,863
$47,690
+183%
Fundraising
$0
$0
-
Total Expenses
$113,970
$162,336
+42%
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