Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,697
Contributions
96%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,232
Other
52%
Offices, Occupancy & IT
44%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,984
$150,993
+387%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,632
$704
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,300
$6,000
-28%
Total Revenues
$51,916
$157,697
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,510
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,812
$16,949
-5%
Interest
$0
$0
-
Depreciation
$3,631
$0
-100%
Other
$20,568
$19,773
-4%
Total Expenses
$43,511
$38,232
-12%
Net income
2023
2024
Change
Net income
+$8,405
+$119,465
+1321%
Functional Expenses
Summary
2023
2024
Change
Program
$43,511
$38,232
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,511
$38,232
-12%