Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,463
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$323,780
Other
86%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,200
$181,610
+482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,494
$234,853
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,694
$416,463
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,656
$550
-100%
Advertising & Promotion
$2,246
$1,086
-52%
Offices, Occupancy & IT
$21,576
$45,280
+110%
Interest
$0
$0
-
Depreciation
$6,925
$0
-100%
Other
$47,940
$276,864
+478%
Total Expenses
$252,343
$323,780
+28%
Net income
2023
2024
Change
Net income
+$3,351
+$92,683
+2666%
Functional Expenses
Summary
2023
2024
Change
Program
$252,343
$323,780
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,343
$323,780
+28%