Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,896
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,620
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,995
$223,026
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4
$870
+21650%
Total Revenues
$121,999
$223,896
+84%
Expenses
2023
2024
Change
Grants
$8,757
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,525
$325
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,355
$9,622
+80%
Interest
$0
$0
-
Depreciation
$133
$267
+101%
Other
$122,673
$184,406
+50%
Total Expenses
$139,443
$194,620
+40%
Net income
2023
2024
Change
Net income
-$17,444
+$29,276
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$8,757
$165,226
+1787%
Admin
$86,319
$29,127
-66%
Fundraising
$44,234
$0
-100%
Total Expenses
$139,443
$194,620
+40%