Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$491,220
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,922
Other
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,193
$478,260
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,960
-
Other
$0
$0
-
Total Revenues
$139,193
$491,220
+253%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,950
$16,000
+7%
Advertising & Promotion
$1,250
$1,250
+0%
Offices, Occupancy & IT
$37,862
$15,497
-59%
Interest
$0
$0
-
Depreciation
$4,900
$4,900
+0%
Other
$106,204
$84,275
-21%
Total Expenses
$165,166
$121,922
-26%
Net income
2023
2024
Change
Net income
-$25,973
+$369,298
-1522%
Functional Expenses
Summary
2023
2024
Change
Program
$159,216
$115,672
-27%
Admin
$5,950
$6,250
+5%
Fundraising
$0
$0
-
Total Expenses
$165,166
$121,922
-26%