Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,021
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,765
Fees to Service Providers
53%
Other
35%
Offices, Occupancy & IT
8%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,335
$7,185
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,301
$205,584
+111%
Membership Dues
$0
$0
-
Investments
$0
$1,252
-
Other
$0
$0
-
Total Revenues
$176,636
$214,021
+21%
Expenses
2023
2024
Change
Grants
$0
$8,230
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,600
$103,896
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,731
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,620
$67,908
-21%
Total Expenses
$187,220
$194,765
+4%
Net income
2023
2024
Change
Net income
-$10,584
+$19,256
-282%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$187,220
$194,765
+4%