Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,200
Contributions
81%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,018
Fees to Service Providers
51%
Other
28%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,835
$205,936
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,800
$46,206
+1%
Membership Dues
$0
$0
-
Investments
$0
$1,058
-
Other
$0
$0
-
Total Revenues
$143,635
$253,200
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,804
$81,583
+86%
Advertising & Promotion
$0
$4,154
-
Offices, Occupancy & IT
$19,576
$28,644
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,361
$44,637
-8%
Total Expenses
$111,741
$159,018
+42%
Net income
2023
2024
Change
Net income
+$31,894
+$94,182
+195%
Functional Expenses
Summary
2023
2024
Change
Program
-
$107,880
-
Admin
-
$51,138
-
Fundraising
-
$0
-
Total Expenses
$111,741
$159,018
+42%