Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$537,375
Other
75%
Grants
19%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,750
$639,100
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$364,750
$639,100
+75%
Expenses
2023
2024
Change
Grants
$0
$102,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,700
$30,005
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,780
$405,370
+2842%
Total Expenses
$121,480
$537,375
+342%
Net income
2023
2024
Change
Net income
+$243,270
+$101,725
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$115,580
$535,370
+363%
Admin
$5,900
$2,005
-66%
Fundraising
$0
$0
-
Total Expenses
$121,480
$537,375
+342%