Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,222
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,720
Fees to Service Providers
80%
Other
13%
Grants
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,000
$128,000
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$93,174
-
Membership Dues
$0
$0
-
Investments
$10
$48
+380%
Other
$75,964
$0
-100%
Total Revenues
$115,974
$221,222
+91%
Expenses
2023
2024
Change
Grants
$34,000
$5,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,266
$89,922
+170%
Advertising & Promotion
$38,062
$0
-100%
Offices, Occupancy & IT
$1,488
$1,770
+19%
Interest
$0
$0
-
Depreciation
$0
$56
-
Other
$3,462
$14,972
+332%
Total Expenses
$110,278
$111,720
+1%
Net income
2023
2024
Change
Net income
+$5,696
+$109,502
+1822%
Functional Expenses
Summary
2023
2024
Change
Program
-
$109,379
-
Admin
-
$2,285
-
Fundraising
-
$0
-
Total Expenses
$110,278
$111,720
+1%