Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,450
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,843
Salaries & Benefits
51%
Fees to Service Providers
43%
Offices, Occupancy & IT
3%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,165
$30,222
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192
$228
+19%
Other
$0
$0
-
Total Revenues
$62,357
$30,450
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,705
-
Fees to Service Providers
$3
$25,528
+850833%
Advertising & Promotion
$0
$60
-
Offices, Occupancy & IT
$0
$1,844
-
Interest
$0
$65
-
Depreciation
$0
$0
-
Other
$44,337
$1,641
-96%
Total Expenses
$44,340
$59,843
+35%
Net income
2023
2024
Change
Net income
+$18,017
-$29,393
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$44,340
$58,143
+31%
Admin
$0
$0
-
Fundraising
$0
$1,700
-
Total Expenses
$44,340
$59,843
+35%