Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,020
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$343,750
+13650%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,500
$343,750
+13650%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,500
$38,500
+31%
Fees to Service Providers
$2,878
$1,778
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,107
$10,977
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,711
$26,765
-41%
Total Expenses
$87,196
$78,020
-11%
Net income
2023
2024
Change
Net income
-$84,696
+$265,730
-414%
Functional Expenses
Summary
2023
2024
Change
Program
-
$63,964
-
Admin
-
$14,056
-
Fundraising
-
$0
-
Total Expenses
$87,196
$78,020
-11%