Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$85,829
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,978
Fees to Service Providers
96%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$38,618
$85,829
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,618
$85,829
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,836
$93,370
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,931
$3,608
-8%
Other
$0
$0
-
Total Expenses
$75,767
$96,978
+28%
Net income
2023
2024
Change
Net income
-$37,149
-$11,149
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$71,688
$91,861
+28%
Admin
$4,079
$5,117
+25%
Fundraising
$0
$0
-
Total Expenses
$75,767
$96,978
+28%
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