Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$782,914
Program Services
78%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$667,383
Other
77%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25
$166,000
+663900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,825
$610,443
+20%
Membership Dues
$0
$0
-
Investments
$25
$6,471
+25784%
Other
$0
$0
-
Total Revenues
$510,875
$782,914
+53%
Expenses
2023
2024
Change
Grants
$100
$16,000
+15900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,231
$114,401
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,934
$24,122
+389%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,297
$512,860
+27%
Total Expenses
$520,562
$667,383
+28%
Net income
2023
2024
Change
Net income
-$9,687
+$115,531
-1293%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$520,562
$667,383
+28%