Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,166
Other
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,357
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$42,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,130
$54,166
+660%
Total Revenues
$7,130
$96,166
+1249%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,973
$26,196
+119%
Fees to Service Providers
$3,945
$3,200
-19%
Advertising & Promotion
$408
$420
+3%
Offices, Occupancy & IT
$45
$5,897
+13004%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34
$8,644
+25324%
Total Expenses
$16,405
$44,357
+170%
Net income
2023
2024
Change
Net income
-$9,275
+$51,809
-659%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$16,405
$44,357
+170%
Fundraising
$0
$0
-
Total Expenses
$16,405
$44,357
+170%