Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,119
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,440
Salaries & Benefits
52%
Fees to Service Providers
37%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$2,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285
$119
-58%
Other
$0
$0
-
Total Revenues
$1,285
$2,119
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,440
$57,296
+5%
Fees to Service Providers
$59,133
$40,176
-32%
Advertising & Promotion
$1,035
$4,028
+289%
Offices, Occupancy & IT
$1,741
$5,703
+228%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,624
$2,237
-15%
Total Expenses
$118,973
$109,440
-8%
Net income
2023
2024
Change
Net income
-$117,688
-$107,321
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$82,006
$66,850
-18%
Admin
$36,967
$42,590
+15%
Fundraising
$0
$0
-
Total Expenses
$118,973
$109,440
-8%