Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,986
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,197
Fees to Service Providers
56%
Depreciation
23%
Other
22%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,068
$31,986
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,068
$31,986
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,094
$16,843
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316
$24
-92%
Interest
$0
$0
-
Depreciation
$7,274
$6,810
-6%
Other
$14,999
$6,520
-57%
Total Expenses
$27,683
$30,197
+9%
Net income
2023
2024
Change
Net income
-$6,615
+$1,789
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$22,209
$13,328
-40%
Admin
$1,005
$726
-28%
Fundraising
$4,469
$16,143
+261%
Total Expenses
$27,683
$30,197
+9%