Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,546
Other
42%
Depreciation
19%
Offices, Occupancy & IT
18%
Salaries & Benefits
16%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,960
$332,000
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,960
$332,000
+164%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,127
$31,584
-61%
Fees to Service Providers
$40,307
$5,899
-85%
Advertising & Promotion
$1,845
$603
-67%
Offices, Occupancy & IT
$49,794
$35,211
-29%
Interest
$1,155
$1,499
+30%
Depreciation
$0
$35,936
-
Other
$132,632
$81,814
-38%
Total Expenses
$313,360
$192,546
-39%
Net income
2023
2024
Change
Net income
-$187,400
+$139,454
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$313,360
$192,546
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,360
$192,546
-39%