Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,110
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,608
Other
66%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,705
$90,110
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,705
$90,110
+102%
Expenses
2023
2024
Change
Grants
$300
$2,700
+800%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,391
$16,854
+79%
Advertising & Promotion
$0
$369
-
Offices, Occupancy & IT
$2,476
$2,738
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,236
$44,947
+4%
Total Expenses
$55,403
$67,608
+22%
Net income
2023
2024
Change
Net income
-$10,698
+$22,502
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$52,927
$64,451
+22%
Admin
$2,476
$2,788
+13%
Fundraising
$0
$369
-
Total Expenses
$55,403
$67,608
+22%