Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$856,558
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$794,960
Other
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$765,035
$825,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,689
$31,558
+89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$781,724
$856,558
+10%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55
-
Fees to Service Providers
$7,081
$748
-89%
Advertising & Promotion
$566
$0
-100%
Offices, Occupancy & IT
-$108
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$709,561
$794,157
+12%
Total Expenses
$719,600
$794,960
+10%
Net income
2023
2024
Change
Net income
+$62,124
+$61,598
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$711,323
$794,960
+12%
Admin
$8,277
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$719,600
$794,960
+10%