Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312
Other
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$128,707
Salaries & Benefits
95%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$423
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$81,289
$889
-99%
Total Revenues
$81,289
$1,312
-98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,258
$122,693
+9%
Fees to Service Providers
$750
$1,500
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,079
$442
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,727
$4,072
+9%
Total Expenses
$118,814
$128,707
+8%
Net income
2023
2024
Change
Net income
-$37,525
-$127,395
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$118,814
$128,707
+8%
Fundraising
$0
$0
-
Total Expenses
$118,814
$128,707
+8%