Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,903
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$155,357
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$475,903
+1090%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,000
$475,903
+1090%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,000
$81,000
+0%
Fees to Service Providers
$19,500
$19,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,281
$8,357
+552%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,500
$46,500
+0%
Total Expenses
$155,781
$155,357
0%
Net income
2023
2024
Change
Net income
-$115,781
+$320,546
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$135,000
$127,500
-6%
Admin
$20,781
$27,857
+34%
Fundraising
$0
$0
-
Total Expenses
$155,781
$155,357
0%