Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,317
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$186,203
Other
99%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,338
$216,485
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,832
-
Total Revenues
$148,338
$218,317
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$985
$948
-4%
Advertising & Promotion
$0
$184
-
Offices, Occupancy & IT
$0
$582
-
Interest
$0
$0
-
Depreciation
$0
$695
-
Other
$131,127
$183,794
+40%
Total Expenses
$132,112
$186,203
+41%
Net income
2023
2024
Change
Net income
+$16,226
+$32,114
+98%
Functional Expenses
Summary
2023
2024
Change
Program
-
$176,026
-
Admin
-
$10,177
-
Fundraising
-
$0
-
Total Expenses
$132,112
$186,203
+41%