Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,366
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$62,346
Other
38%
Salaries & Benefits
29%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,330
$86,366
+95%
Government Grants
$65,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,330
$86,366
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,170
-
Fees to Service Providers
$0
$10,461
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,627
-
Interest
$0
$370
-
Depreciation
$4,098
$0
-100%
Other
$92,763
$23,718
-74%
Total Expenses
$96,861
$62,346
-36%
Net income
2023
2024
Change
Net income
+$12,469
+$24,020
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$96,861
$62,346
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$96,861
$62,346
-36%