Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,613
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,963
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,816
$186,613
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,816
$186,613
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,580
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,389
$963
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,158
$179,000
+12%
Total Expenses
$166,127
$179,963
+8%
Net income
2023
2024
Change
Net income
-$9,311
+$6,650
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$153,859
$179,000
+16%
Admin
$12,268
$963
-92%
Fundraising
$0
$0
-
Total Expenses
$166,127
$179,963
+8%