Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,882
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,667
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,026
$6,604
+544%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,962
$256,278
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,988
$262,882
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$725
-
Other
$193,731
$225,942
+17%
Total Expenses
$193,731
$226,667
+17%
Net income
2023
2024
Change
Net income
-$5,743
+$36,215
-731%
Functional Expenses
Summary
2023
2024
Change
Program
-
$226,667
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$193,731
$226,667
+17%