Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,091
Salaries & Benefits
63%
Fees to Service Providers
18%
Other
14%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,475
$11,500
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,475
$11,500
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$50,513
-22%
Fees to Service Providers
$2,000
$14,443
+622%
Advertising & Promotion
$7,796
$957
-88%
Offices, Occupancy & IT
$12,486
$250
-98%
Interest
$0
$0
-
Depreciation
$4,186
$2,511
-40%
Other
$27,865
$11,417
-59%
Total Expenses
$118,923
$80,091
-33%
Net income
2023
2024
Change
Net income
-$111,448
-$68,591
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$118,923
$80,091
-33%