Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,001
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,448
Other
29%
Salaries & Benefits
23%
Depreciation
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$14,380
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,503
$620
-59%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$1,503
$15,001
+898%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,554
-
Fees to Service Providers
$2,475
$2,825
+14%
Advertising & Promotion
$0
$5
-
Offices, Occupancy & IT
$5,384
$3,044
-43%
Interest
$0
$0
-
Depreciation
$2,212
$3,435
+55%
Other
$597
$5,585
+836%
Total Expenses
$10,668
$19,448
+82%
Net income
2023
2024
Change
Net income
-$9,165
-$4,447
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$6,901
$10,021
+45%
Admin
$3,767
$9,427
+150%
Fundraising
$0
$0
-
Total Expenses
$10,668
$19,448
+82%