Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,236
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,289
Other
55%
Fees to Service Providers
26%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,253
$194,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,000
$4,236
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,253
$198,236
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745
$17,115
+2197%
Advertising & Promotion
$600
$1,170
+95%
Offices, Occupancy & IT
$3,315
$11,200
+238%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,558
$35,804
-34%
Total Expenses
$59,218
$65,289
+10%
Net income
2023
2024
Change
Net income
+$162,035
+$132,947
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$58,221
$62,652
+8%
Admin
$997
$2,637
+164%
Fundraising
$0
$0
-
Total Expenses
$59,218
$65,289
+10%