Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,961
Other
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$109,310
Salaries & Benefits
58%
Offices, Occupancy & IT
37%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,893
$75,961
+154%
Total Revenues
$29,893
$76,961
+157%
Expenses
2023
2024
Change
Grants
$12,550
$2,000
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,363
$63,834
+15%
Fees to Service Providers
$369
$2,637
+615%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$40,839
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$68,282
$109,310
+60%
Net income
2023
2024
Change
Net income
-$38,389
-$32,349
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$12,550
$2,000
-84%
Admin
$55,732
$107,310
+93%
Fundraising
$0
$0
-
Total Expenses
$68,282
$109,310
+60%
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