Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,386
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,638
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,783
$182,967
+80%
Government Grants
$0
$0
-
Fundraising Events
$275
$419
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,058
$183,386
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,259
$10,244
+95%
Advertising & Promotion
$543
$0
-100%
Offices, Occupancy & IT
$14,883
$1,520
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,855
$180,874
+5%
Total Expenses
$192,540
$192,638
+0%
Net income
2023
2024
Change
Net income
-$90,482
-$9,252
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$169,568
$163,944
-3%
Admin
$22,972
$28,694
+25%
Fundraising
$0
$0
-
Total Expenses
$192,540
$192,638
+0%