Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,570,551
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,693,694
Salaries & Benefits
87%
Fees to Service Providers
10%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$38,500
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$125,000
$1,532,051
+1126%
Total Revenues
$185,000
$1,570,551
+749%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,469,068
-
Fees to Service Providers
$9,250
$177,476
+1819%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,933
$47,150
-75%
Total Expenses
$197,183
$1,693,694
+759%
Net income
2023
2024
Change
Net income
-$12,183
-$123,143
-911%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,469,068
-
Admin
$197,183
$224,626
+14%
Fundraising
$0
$0
-
Total Expenses
$197,183
$1,693,694
+759%