Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,195
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,200
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
12%
Interest
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300
$124,191
+9453%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,012
$15,004
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,312
$139,195
+294%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,000
-
Fees to Service Providers
$23,405
$13,967
-40%
Advertising & Promotion
$388
$1,506
+288%
Offices, Occupancy & IT
$4,604
$1,130
-75%
Interest
$10,257
$3,672
-64%
Depreciation
$0
$0
-
Other
$22,037
$17,925
-19%
Total Expenses
$60,691
$118,200
+95%
Net income
2023
2024
Change
Net income
-$25,379
+$20,995
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$51,590
$100,469
+95%
Admin
$6,067
$11,820
+95%
Fundraising
$3,034
$5,911
+95%
Total Expenses
$60,691
$118,200
+95%