Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,266
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,221
Other
69%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,540
$87,266
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,540
$87,266
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,921
$27,978
-10%
Advertising & Promotion
$0
$1,525
-
Offices, Occupancy & IT
$8,830
$10,977
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,919
$88,741
+78%
Total Expenses
$89,670
$129,221
+44%
Net income
2023
2024
Change
Net income
-$25,130
-$41,955
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$10,879
$48,364
+345%
Admin
$78,791
$80,857
+3%
Fundraising
$0
$0
-
Total Expenses
$89,670
$129,221
+44%