Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,150
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$317,321
Fees to Service Providers
89%
Depreciation
7%
Offices, Occupancy & IT
3%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,953
$280,150
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,953
$280,150
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$322,769
$281,080
-13%
Advertising & Promotion
$263
$0
-100%
Offices, Occupancy & IT
$848
$8,279
+876%
Interest
$0
$0
-
Depreciation
$23,724
$23,725
+0%
Other
$2,316
$4,237
+83%
Total Expenses
$349,920
$317,321
-9%
Net income
2023
2024
Change
Net income
-$212,967
-$37,171
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$348,746
$304,305
-13%
Admin
$1,042
$13,016
+1149%
Fundraising
$132
$0
-100%
Total Expenses
$349,920
$317,321
-9%