Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,741
Contributions
63%
Program Services
37%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$335,158
Other
91%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$130,156
$231,679
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,450
$134,697
+81%
Membership Dues
$0
$0
-
Investments
$9
$12
+33%
Other
$0
$1,353
-
Total Revenues
$204,615
$367,741
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,242
$2,050
-9%
Advertising & Promotion
$0
$2,047
-
Offices, Occupancy & IT
$197
$12,169
+6077%
Interest
$0
$779
-
Depreciation
$636
$13,353
+2000%
Other
$159,507
$304,760
+91%
Total Expenses
$162,582
$335,158
+106%
Net income
2023
2024
Change
Net income
+$42,033
+$32,583
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$153,892
$299,389
+95%
Admin
$8,690
$35,769
+312%
Fundraising
$0
$0
-
Total Expenses
$162,582
$335,158
+106%