Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,192
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,678
Other
56%
Salaries & Benefits
20%
Interest
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$38,978
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$496
$214
-57%
Other
$0
$0
-
Total Revenues
$496
$39,192
+7802%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,924
$25,200
-47%
Fees to Service Providers
$2,650
$9,200
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,623
-
Interest
$0
$18,978
-
Depreciation
$0
$0
-
Other
$23,625
$69,677
+195%
Total Expenses
$74,199
$124,678
+68%
Net income
2023
2024
Change
Net income
-$73,703
-$85,486
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$71,549
$121,178
+69%
Admin
$2,650
$3,500
+32%
Fundraising
$0
$0
-
Total Expenses
$74,199
$124,678
+68%