Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,724
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,983
Other
91%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,750
$274,523
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,750
$3,650
-3%
Membership Dues
$0
$0
-
Investments
$369
$551
+49%
Other
$0
$0
-
Total Revenues
$99,869
$278,724
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,833
$2,171
-63%
Advertising & Promotion
$1,879
$1,341
-29%
Offices, Occupancy & IT
$0
$5,104
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,632
$92,367
+9%
Total Expenses
$92,344
$100,983
+9%
Net income
2023
2024
Change
Net income
+$7,525
+$177,741
+2262%
Functional Expenses
Summary
2023
2024
Change
Program
-
$95,794
-
Admin
-
$5,189
-
Fundraising
-
$0
-
Total Expenses
$92,344
$100,983
+9%