Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,979
Contributions
65%
Other
27%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,378
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,655
$145,742
+153%
Government Grants
$0
$0
-
Fundraising Events
$46,771
$0
-100%
Program Services
$20,600
$12,300
-40%
Membership Dues
$0
$0
-
Investments
$2,820
$5,695
+102%
Other
$0
$59,242
-
Total Revenues
$127,846
$222,979
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,150
+8%
Advertising & Promotion
$452
$0
-100%
Offices, Occupancy & IT
$0
$2,419
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,022
$108,809
-10%
Total Expenses
$123,474
$113,378
-8%
Net income
2023
2024
Change
Net income
+$4,372
+$109,601
+2407%
Functional Expenses
Summary
2023
2024
Change
Program
-
$86,613
-
Admin
-
$26,765
-
Fundraising
-
$0
-
Total Expenses
$123,474
$113,378
-8%