Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,827
Contributions
83%
Program Services
15%
Other
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$264,910
Offices, Occupancy & IT
89%
Fees to Service Providers
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$43,868
$241,973
+452%
Government Grants
$0
$0
-
Fundraising Events
$3,165
$3,965
+25%
Program Services
$70,541
$42,849
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,042
$4,040
+288%
Total Revenues
$118,616
$292,827
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,684
$26,981
-40%
Advertising & Promotion
$287
$0
-100%
Offices, Occupancy & IT
$11,458
$235,536
+1956%
Interest
$0
$2,393
-
Depreciation
$0
$0
-
Other
$37,240
$0
-100%
Total Expenses
$93,669
$264,910
+183%
Net income
2023
2024
Change
Net income
+$24,947
+$27,917
+12%
Functional Expenses
Summary
2023
2024
Change
Program
-
$238,826
-
Admin
-
$0
-
Fundraising
-
$26,084
-
Total Expenses
$93,669
$264,910
+183%