Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$394,116
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,608
Interest
29%
Offices, Occupancy & IT
23%
Other
17%
Depreciation
16%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,000
$335,540
+1578%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,938
$58,575
+89%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$50,938
$394,116
+674%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,064
$11,671
+997%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,016
$18,848
+135%
Interest
$11,956
$23,590
+97%
Depreciation
$6,363
$13,445
+111%
Other
$9,505
$14,054
+48%
Total Expenses
$36,904
$81,608
+121%
Net income
2023
2024
Change
Net income
+$14,034
+$312,508
+2127%
Functional Expenses
Summary
2023
2024
Change
Program
$35,716
$77,526
+117%
Admin
$1,188
$4,082
+244%
Fundraising
$0
$0
-
Total Expenses
$36,904
$81,608
+121%
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