Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$607,979
Contributions
66%
Program Services
32%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$547,523
Other
68%
Fees to Service Providers
22%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,000
$400,546
+4351%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,058
$192,673
+124%
Membership Dues
$0
$0
-
Investments
$3,578
$0
-100%
Other
$60,045
$14,760
-75%
Total Revenues
$158,681
$607,979
+283%
Expenses
2023
2024
Change
Grants
$1,291
$1,550
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,677
$118,431
+159%
Advertising & Promotion
$6,895
$0
-100%
Offices, Occupancy & IT
$53,707
$19,750
-63%
Interest
$13,562
$8,737
-36%
Depreciation
$60,770
$24,244
-60%
Other
$21,415
$374,811
+1650%
Total Expenses
$203,317
$547,523
+169%
Net income
2023
2024
Change
Net income
-$44,636
+$60,456
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$203,317
$480,767
+136%
Admin
$0
$8,954
-
Fundraising
$0
$57,802
-
Total Expenses
$203,317
$547,523
+169%
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