Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,852
Program Services
54%
Membership Dues
45%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$441,792
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$130
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,423
-
Membership Dues
$0
$15,292
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$500,000
$33,852
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,584
$317,011
+212%
Fees to Service Providers
$252
$59,077
+23343%
Advertising & Promotion
$348
$1,318
+279%
Offices, Occupancy & IT
$0
$1,538
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,416
$62,848
+100%
Total Expenses
$133,600
$441,792
+231%
Net income
2023
2024
Change
Net income
+$366,400
-$407,940
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$22,250
-
Admin
$0
$419,542
-
Fundraising
$0
$0
-
Total Expenses
$133,600
$441,792
+231%