Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,020
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,646
Fees to Service Providers
77%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,648
$238,870
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,298
$7,150
-65%
Membership Dues
$0
$0
-
Investments
$336
$0
-100%
Other
$0
$0
-
Total Revenues
$187,282
$246,020
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,094
$97,201
+3%
Advertising & Promotion
$194
$6,975
+3495%
Offices, Occupancy & IT
$3,600
$9,663
+168%
Interest
$0
$0
-
Depreciation
$0
$3,410
-
Other
$26,941
$9,397
-65%
Total Expenses
$124,829
$126,646
+1%
Net income
2023
2024
Change
Net income
+$62,453
+$119,374
+91%
Functional Expenses
Summary
2023
2024
Change
Program
-
$126,646
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$124,829
$126,646
+1%