Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,863
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,489
Depreciation
51%
Other
32%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,102
$231,085
+540%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,819
$86,748
+43%
Membership Dues
$0
$0
-
Investments
$6
$30
+400%
Other
$0
$0
-
Total Revenues
$96,927
$317,863
+228%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,274
$35
-97%
Advertising & Promotion
$0
$341
-
Offices, Occupancy & IT
$22,021
$37,888
+72%
Interest
$0
$0
-
Depreciation
$0
$115,758
-
Other
$71,108
$73,467
+3%
Total Expenses
$94,403
$227,489
+141%
Net income
2023
2024
Change
Net income
+$2,524
+$90,374
+3481%
Functional Expenses
Summary
2023
2024
Change
Program
-
$227,489
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$94,403
$227,489
+141%