Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,581
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,059
Offices, Occupancy & IT
45%
Salaries & Benefits
27%
Other
22%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,815
$89,581
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,815
$89,581
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,436
$29,138
+134%
Fees to Service Providers
$600
$1,000
+67%
Advertising & Promotion
$1,000
$4,223
+322%
Offices, Occupancy & IT
$43,587
$48,015
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,839
$23,683
-53%
Total Expenses
$108,462
$106,059
-2%
Net income
2023
2024
Change
Net income
-$2,647
-$16,478
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$108,462
$106,059
-2%
Fundraising
$0
$0
-
Total Expenses
$108,462
$106,059
-2%