Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,275
Program Services
68%
Contributions
22%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,578
Other
75%
Depreciation
15%
Interest
5%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,700
$36,428
+885%
Government Grants
$0
$0
-
Fundraising Events
$14,931
$0
-100%
Program Services
$92,993
$109,887
+18%
Membership Dues
$0
$0
-
Investments
$75
$151
+101%
Other
$0
$15,809
-
Total Revenues
$111,699
$162,275
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89
$16
-82%
Advertising & Promotion
$121
$5,433
+4390%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$6,342
-
Depreciation
$0
$17,755
-
Other
$78,679
$87,032
+11%
Total Expenses
$78,889
$116,578
+48%
Net income
2023
2024
Change
Net income
+$32,810
+$45,697
+39%
Functional Expenses
Summary
2023
2024
Change
Program
-
$116,578
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$78,889
$116,578
+48%