Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,195
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,542
Grants
33%
Fees to Service Providers
26%
Offices, Occupancy & IT
21%
Other
20%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,151
$321,389
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$24,660
-
Membership Dues
$0
$0
-
Investments
$17
$146
+759%
Other
$0
$0
-
Total Revenues
$174,168
$346,195
+99%
Expenses
2023
2024
Change
Grants
$0
$69,175
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,608
$54,405
-34%
Advertising & Promotion
$0
$5
-
Offices, Occupancy & IT
$0
$44,892
-
Interest
$0
$0
-
Depreciation
$0
$281
-
Other
$7,542
$42,784
+467%
Total Expenses
$90,150
$211,542
+135%
Net income
2023
2024
Change
Net income
+$84,018
+$134,653
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
$198,801
-
Admin
-
$12,741
-
Fundraising
-
$0
-
Total Expenses
$90,150
$211,542
+135%
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