Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,275
Contributions
89%
Program Services
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,314
Other
67%
Offices, Occupancy & IT
31%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,011
$187,492
+2240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$19,273
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,582
$3,510
-94%
Total Revenues
$64,593
$210,275
+226%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,075
$600
-85%
Advertising & Promotion
$186
$0
-100%
Offices, Occupancy & IT
$31,943
$56,849
+78%
Interest
$0
$0
-
Depreciation
$0
$3,848
-
Other
$78,706
$123,017
+56%
Total Expenses
$114,910
$184,314
+60%
Net income
2023
2024
Change
Net income
-$50,317
+$25,961
-152%
Functional Expenses
Summary
2023
2024
Change
Program
-
$184,314
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$114,910
$184,314
+60%