Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,368
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,763
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,719
$189,217
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,313
$34,052
-18%
Membership Dues
$0
$0
-
Investments
$84
$99
+18%
Other
$0
$0
-
Total Revenues
$117,116
$223,368
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,170
$4,870
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,175
$101,443
-26%
Total Expenses
$143,345
$108,763
-24%
Net income
2023
2024
Change
Net income
-$26,229
+$114,605
-537%
Functional Expenses
Summary
2023
2024
Change
Program
-
$108,763
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$143,345
$108,763
-24%
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