Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$999
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,178
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,419
$999
-30%
Other
$0
$0
-
Total Revenues
$1,419
$999
-30%
Expenses
2023
2024
Change
Grants
$0
$413,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,049
$54,901
-23%
Fees to Service Providers
$3,736
$26,991
+622%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,687
$16,234
+185%
Interest
$0
$0
-
Depreciation
$4,105
$2,053
-50%
Other
$14,970
$9,999
-33%
Total Expenses
$99,547
$523,178
+426%
Net income
2023
2024
Change
Net income
-$98,128
-$522,179
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$53,367
$415,053
+678%
Admin
$46,180
$108,125
+134%
Fundraising
$0
$0
-
Total Expenses
$99,547
$523,178
+426%