Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,884
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,054
Other
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,448
$36,684
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186
$200
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,634
$36,884
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$1,095
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,267
$1,024
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,129
$32,935
+118%
Total Expenses
$18,046
$35,054
+94%
Net income
2023
2024
Change
Net income
+$3,588
+$1,830
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$17,396
$32,761
+88%
Admin
$650
$2,293
+253%
Fundraising
$0
$0
-
Total Expenses
$18,046
$35,054
+94%
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