Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,623
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,179
Offices, Occupancy & IT
65%
Grants
24%
Depreciation
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$171,354
$289,623
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,354
$289,623
+69%
Expenses
2023
2024
Change
Grants
$34,525
$32,026
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,196
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,147
$86,237
+75%
Interest
$0
$0
-
Depreciation
$9,720
$9,720
+0%
Other
$8,200
$0
-100%
Total Expenses
$101,592
$132,179
+30%
Net income
2023
2024
Change
Net income
+$69,762
+$157,444
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$34,525
$94,705
+174%
Admin
$67,067
$37,474
-44%
Fundraising
$0
$0
-
Total Expenses
$101,592
$132,179
+30%