Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,709
Contributions
52%
Other
36%
Program Services
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,841
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,027
$175,000
0%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$0
-100%
Program Services
$34,336
$35,598
+4%
Membership Dues
$0
$0
-
Investments
$97
$4,872
+4923%
Other
$11,296
$121,239
+973%
Total Revenues
$230,756
$336,709
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,552
$14,100
-9%
Advertising & Promotion
$1,853
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,899
$257,741
+34%
Total Expenses
$209,304
$271,841
+30%
Net income
2023
2024
Change
Net income
+$21,452
+$64,868
+202%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$209,304
$271,841
+30%