Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,088
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,956
Other
43%
Fees to Service Providers
36%
Offices, Occupancy & IT
12%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,176
$163,346
+851%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,750
$6,178
+30%
Membership Dues
$0
$0
-
Investments
$321
$564
+76%
Other
$0
$0
-
Total Revenues
$22,247
$170,088
+665%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,654
$33,835
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,263
$11,809
+5%
Interest
$0
$0
-
Depreciation
$8,742
$8,742
+0%
Other
$19,622
$40,570
+107%
Total Expenses
$73,281
$94,956
+30%
Net income
2023
2024
Change
Net income
-$51,034
+$75,132
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$49,712
$70,952
+43%
Admin
$22,532
$22,027
-2%
Fundraising
$1,037
$1,977
+91%
Total Expenses
$73,281
$94,956
+30%