Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,872
Contributions
48%
Program Services
31%
Other
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$35,825
Offices, Occupancy & IT
84%
Other
9%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,664
$14,700
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,189
$9,490
+53%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$114,160
$6,682
-94%
Total Revenues
$195,016
$30,872
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$331
-
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$14,897
$30,123
+102%
Interest
$69
$0
-100%
Depreciation
$0
$0
-
Other
$5,017
$3,371
-33%
Total Expenses
$19,983
$35,825
+79%
Net income
2023
2024
Change
Net income
+$175,033
-$4,953
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,800
$3,371
+20%
Admin
$17,183
$32,454
+89%
Fundraising
$0
$0
-
Total Expenses
$19,983
$35,825
+79%