Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,356
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,477
Fees to Service Providers
92%
Offices, Occupancy & IT
8%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,954
$102,356
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,954
$102,356
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,009
$178,754
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,050
$14,780
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,986
$943
-81%
Total Expenses
$101,045
$194,477
+92%
Net income
2023
2024
Change
Net income
+$108,909
-$92,121
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$78,567
$156,020
+99%
Admin
$20,480
$33,295
+63%
Fundraising
$1,998
$5,162
+158%
Total Expenses
$101,045
$194,477
+92%