Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,640
Contributions
59%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,466
Salaries & Benefits
98%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,025
$127,450
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$89,841
-
Membership Dues
$0
$0
-
Investments
$8
$349
+4263%
Other
$0
$0
-
Total Revenues
$144,033
$217,640
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$172,483
-
Fees to Service Providers
$760
$1,200
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$293
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,076
$1,490
-99%
Total Expenses
$141,836
$175,466
+24%
Net income
2023
2024
Change
Net income
+$2,197
+$42,174
+1820%
Functional Expenses
Summary
2023
2024
Change
Program
-
$172,483
-
Admin
-
$2,983
-
Fundraising
-
$0
-
Total Expenses
$141,836
$175,466
+24%