Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,293
Contributions
49%
Program Services
47%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,205
Fees to Service Providers
73%
Offices, Occupancy & IT
15%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,523
$44,784
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$43,536
-
Membership Dues
$0
$0
-
Investments
$12,612
$2,995
-76%
Other
$3,547
$978
-72%
Total Revenues
$56,682
$92,293
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,695
$167,852
+3475%
Advertising & Promotion
$1,605
$2,184
+36%
Offices, Occupancy & IT
$10,285
$35,180
+242%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,023
$25,989
-88%
Total Expenses
$240,608
$231,205
-4%
Net income
2023
2024
Change
Net income
-$183,926
-$138,912
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$69,765
$230,635
+231%
Admin
$170,843
$570
-100%
Fundraising
$0
$0
-
Total Expenses
$240,608
$231,205
-4%