Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,837
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$256,720
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,407
$317,651
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,186
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$504
$0
-100%
Total Revenues
$506,911
$318,837
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$7,380
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,864
$249,340
+97%
Total Expenses
$130,364
$256,720
+97%
Net income
2023
2024
Change
Net income
+$376,547
+$62,117
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$125,106
$247,735
+98%
Admin
$5,258
$8,985
+71%
Fundraising
$0
$0
-
Total Expenses
$130,364
$256,720
+97%