Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,557
Fees to Service Providers
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,280
$275,000
+2575%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,280
$275,000
+2575%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$113,337
-
Fees to Service Providers
$37,353
$158,627
+325%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,671
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,771
$7,922
-91%
Total Expenses
$127,124
$296,557
+133%
Net income
2023
2024
Change
Net income
-$116,844
-$21,557
+82%
Functional Expenses
Summary
2023
2024
Change
Program
-
$228,139
-
Admin
-
$68,418
-
Fundraising
-
$0
-
Total Expenses
$127,124
$296,557
+133%