Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,803
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,195
Grants
75%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,122
$156,955
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,836
-
Membership Dues
$0
$0
-
Investments
$97
$12
-88%
Other
$0
$0
-
Total Revenues
$65,219
$159,803
+145%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,934
$4,280
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,860
$9,880
+103%
Interest
$0
$0
-
Depreciation
$105
$105
+0%
Other
$5,593
$19,930
+256%
Total Expenses
$15,492
$134,195
+766%
Net income
2023
2024
Change
Net income
+$49,727
+$25,608
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$100,000
-
Admin
$9,406
$10,857
+15%
Fundraising
$6,086
$23,338
+283%
Total Expenses
$15,492
$134,195
+766%