Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,628
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,339
Other
68%
Grants
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,373
$6,052
+341%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,045
$59,576
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,418
$65,628
-27%
Expenses
2023
2024
Change
Grants
$9,000
$12,512
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,206
$1,524
+26%
Advertising & Promotion
$0
$4,211
-
Offices, Occupancy & IT
$1,587
$10,747
+577%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,551
$60,345
+3%
Total Expenses
$70,344
$89,339
+27%
Net income
2023
2024
Change
Net income
+$20,074
-$23,711
-218%
Functional Expenses
Summary
2023
2024
Change
Program
-
$89,339
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$70,344
$89,339
+27%