Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,027
Contributions
92%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,698
Fees to Service Providers
76%
Other
13%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$804
$190,517
+23596%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,914
$15,810
+222%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$700
-
Total Revenues
$5,718
$207,027
+3521%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,593
-
Fees to Service Providers
$0
$140,001
-
Advertising & Promotion
$0
$805
-
Offices, Occupancy & IT
$0
$417
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,698
$24,882
+96%
Total Expenses
$12,698
$184,698
+1355%
Net income
2023
2024
Change
Net income
-$6,980
+$22,329
-420%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,405
-
Admin
-
$14,293
-
Fundraising
-
$0
-
Total Expenses
$12,698
$184,698
+1355%