Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$619
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,787
Offices, Occupancy & IT
56%
Salaries & Benefits
26%
Advertising & Promotion
9%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301
$619
+106%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301
$619
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,984
$23,719
+376%
Fees to Service Providers
$2,725
$1,430
-48%
Advertising & Promotion
$0
$7,772
-
Offices, Occupancy & IT
$52,174
$50,894
-2%
Interest
$0
$0
-
Depreciation
$10,654
$822
-92%
Other
$193
$6,150
+3087%
Total Expenses
$70,730
$90,787
+28%
Net income
2023
2024
Change
Net income
-$70,429
-$90,168
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$52,145
$50,894
-2%
Admin
$18,585
$39,893
+115%
Fundraising
$0
$0
-
Total Expenses
$70,730
$90,787
+28%
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