Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,086
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,466
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,275
$510,085
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,324
$17,760
-45%
Membership Dues
$0
$0
-
Investments
$14,466
$11,241
-22%
Other
$0
$0
-
Total Revenues
$254,065
$539,086
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29
$0
-100%
Fees to Service Providers
$8,172
$6,169
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449
$167
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,474
$350,130
+108%
Total Expenses
$177,124
$356,466
+101%
Net income
2023
2024
Change
Net income
+$76,941
+$182,620
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$168,474
$348,237
+107%
Admin
$8,650
$8,229
-5%
Fundraising
$0
$0
-
Total Expenses
$177,124
$356,466
+101%