Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$263,745
Fees to Service Providers
47%
Salaries & Benefits
45%
Other
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$300,000
+500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,000
$300,000
+500%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$120,000
-
Fees to Service Providers
$186,162
$124,167
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$100
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,227
$19,478
+504%
Total Expenses
$189,389
$263,745
+39%
Net income
2023
2024
Change
Net income
-$139,389
+$36,255
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
$245,329
-
Admin
-
$18,416
-
Fundraising
-
$0
-
Total Expenses
$189,389
$263,745
+39%