Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$650,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,374
Fees to Service Providers
68%
Salaries & Benefits
29%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,000
$650,000
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,000
$650,000
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,043
$100,462
-42%
Fees to Service Providers
$272,740
$236,851
-13%
Advertising & Promotion
$62,059
$0
-100%
Offices, Occupancy & IT
$1,037
$826
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$9,235
-
Total Expenses
$508,879
$347,374
-32%
Net income
2023
2024
Change
Net income
-$158,879
+$302,626
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$508,879
$347,374
-32%
Fundraising
$0
$0
-
Total Expenses
$508,879
$347,374
-32%