Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,411
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,183
Other
95%
Offices, Occupancy & IT
5%
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
$120,055
$149,011
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,869
$24,400
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,924
$173,411
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,695
$0
-100%
Advertising & Promotion
$569
$0
-100%
Offices, Occupancy & IT
$0
$7,262
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,063
$126,921
+1161%
Total Expenses
$84,327
$134,183
+59%
Net income
2023
2024
Change
Net income
+$67,597
+$39,228
-42%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,662
-
Admin
-
$4,521
-
Fundraising
-
$0
-
Total Expenses
$84,327
$134,183
+59%