Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,244
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,860
Fees to Service Providers
42%
Other
38%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,333
$362,244
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,333
$362,244
+27%
Expenses
2023
2024
Change
Grants
$20,859
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,240
$65,298
+692%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$69,913
$31,050
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,897
$58,387
-35%
Total Expenses
$188,909
$154,860
-18%
Net income
2023
2024
Change
Net income
+$95,424
+$207,384
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$81,675
$84,277
+3%
Admin
$107,234
$70,583
-34%
Fundraising
$0
$0
-
Total Expenses
$188,909
$154,860
-18%