Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,420
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,306
Other
99%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,751
$15,408
+460%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,210
$221,010
+26%
Membership Dues
$0
$0
-
Investments
$8
$2
-75%
Other
$130
$0
-100%
Total Revenues
$178,099
$236,420
+33%
Expenses
2023
2024
Change
Grants
$1,215
$2,250
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,098
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,343
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$981
-
Other
$185,139
$249,075
+35%
Total Expenses
$256,795
$252,306
-2%
Net income
2023
2024
Change
Net income
-$78,696
-$15,886
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
$252,306
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$256,795
$252,306
-2%