Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$299,499
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,750
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$126,835
$222,057
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,137
$77,442
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,972
$299,499
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,598
$226,410
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284
$340
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$210,882
$226,750
+8%
Net income
2023
2024
Change
Net income
-$2,910
+$72,749
-2600%
Functional Expenses
Summary
2023
2024
Change
Program
$210,882
$226,750
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,882
$226,750
+8%
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