Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,445
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,962
Other
70%
Offices, Occupancy & IT
30%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,743
$64,600
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$238,845
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,743
$303,445
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$791
$2,175
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,049
$74,761
+432%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,580
$176,026
+25%
Total Expenses
$155,420
$252,962
+63%
Net income
2023
2024
Change
Net income
+$14,323
+$50,483
+252%
Functional Expenses
Summary
2023
2024
Change
Program
-
$204,507
-
Admin
-
$48,455
-
Fundraising
-
$0
-
Total Expenses
$155,420
$252,962
+63%