Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,947
Contributions
61%
Program Services
29%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,174
Other
85%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250
$127,952
+51081%
Government Grants
$0
$0
-
Fundraising Events
$4,077
$0
-100%
Program Services
$54,080
$59,915
+11%
Membership Dues
$0
$0
-
Investments
$607
$4,251
+600%
Other
-$2,521
$16,829
-768%
Total Revenues
$56,493
$208,947
+270%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,743
$250
-93%
Advertising & Promotion
$0
$2,067
-
Offices, Occupancy & IT
$4,086
$7,913
+94%
Interest
$0
$0
-
Depreciation
$0
$430
-
Other
$40,533
$60,514
+49%
Total Expenses
$48,362
$71,174
+47%
Net income
2023
2024
Change
Net income
+$8,131
+$137,773
+1594%
Functional Expenses
Summary
2023
2024
Change
Program
-
$63,609
-
Admin
-
$5,498
-
Fundraising
-
$2,067
-
Total Expenses
$48,362
$71,174
+47%