Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,905
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,089
Other
59%
Fees to Service Providers
26%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,399
$179,905
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37
$0
-100%
Total Revenues
$176,436
$179,905
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$23,908
$42,127
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,164
$14,919
+372%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,057
$98,043
-23%
Total Expenses
$154,129
$165,089
+7%
Net income
2023
2024
Change
Net income
+$22,307
+$14,816
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$127,524
$133,723
+5%
Admin
$26,505
$31,016
+17%
Fundraising
$100
$350
+250%
Total Expenses
$154,129
$165,089
+7%