Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$571,087
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$545,894
Salaries & Benefits
68%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,373
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$571,087
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,972
$0
-100%
Total Revenues
$46,401
$571,087
+1131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$373,074
-
Fees to Service Providers
$0
$16,670
-
Advertising & Promotion
$0
$11,251
-
Offices, Occupancy & IT
$626
$25,742
+4012%
Interest
$0
$0
-
Depreciation
$0
$32,033
-
Other
$20,448
$87,124
+326%
Total Expenses
$21,074
$545,894
+2490%
Net income
2023
2024
Change
Net income
+$25,327
+$25,193
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
$412,529
-
Admin
-
$133,365
-
Fundraising
-
$0
-
Total Expenses
$21,074
$545,894
+2490%