Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,905
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$266,478
Salaries & Benefits
43%
Fees to Service Providers
40%
Grants
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$114,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$244,905
-
Total Revenues
$114,000
$244,905
+115%
Expenses
2023
2024
Change
Grants
$0
$21,594
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,181
$114,993
+139%
Fees to Service Providers
$21,749
$107,150
+393%
Advertising & Promotion
$1,879
$9,445
+403%
Offices, Occupancy & IT
$14,000
$13,296
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,470
$0
-100%
Total Expenses
$88,279
$266,478
+202%
Net income
2023
2024
Change
Net income
+$25,721
-$21,573
-184%
Functional Expenses
Summary
2023
2024
Change
Program
-
$249,932
-
Admin
-
$16,546
-
Fundraising
-
$0
-
Total Expenses
$88,279
$266,478
+202%