Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,314
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$324,117
Fees to Service Providers
74%
Other
20%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,433
$420,281
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$33
+154%
Other
$0
$0
-
Total Revenues
$242,446
$420,314
+73%
Expenses
2023
2024
Change
Grants
$20,500
$19,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,523
$238,279
+139%
Advertising & Promotion
$7,988
$2,286
-71%
Offices, Occupancy & IT
$3,120
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,478
$64,552
+105%
Total Expenses
$162,609
$324,117
+99%
Net income
2023
2024
Change
Net income
+$79,837
+$96,197
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$114,586
$246,829
+115%
Admin
$17,609
$72,057
+309%
Fundraising
$30,414
$5,231
-83%
Total Expenses
$162,609
$324,117
+99%