Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,906
Program Services
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,360
Benefits to Members
>99%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$15,069
$15,771
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,160
$231,860
+1662%
Membership Dues
$0
$0
-
Investments
$21
$2,275
+10733%
Other
$0
$0
-
Total Revenues
$28,250
$249,906
+785%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$90,000
$120,000
+33%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288
$360
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$90,288
$120,360
+33%
Net income
2023
2024
Change
Net income
-$62,038
+$129,546
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$90,000
$120,000
+33%
Admin
$288
$360
+25%
Fundraising
$0
$0
-
Total Expenses
$90,288
$120,360
+33%