Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,028
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$374,778
Offices, Occupancy & IT
84%
Salaries & Benefits
13%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,250
$520
-58%
Investments
$0
$0
-
Other
$118,680
$309,508
+161%
Total Revenues
$119,930
$310,028
+159%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,483
$47,085
+14%
Fees to Service Providers
$0
$5,662
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$313,403
-
Interest
$0
$0
-
Depreciation
$6,771
$4,684
-31%
Other
$0
$1,444
-
Total Expenses
$48,254
$374,778
+677%
Net income
2023
2024
Change
Net income
+$71,676
-$64,750
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,500
-
Admin
$6,771
$325,493
+4707%
Fundraising
$41,483
$47,085
+14%
Total Expenses
$48,254
$374,778
+677%