Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$494,006
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,783
Offices, Occupancy & IT
48%
Other
32%
Fees to Service Providers
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$275,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,550
$219,006
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,550
$494,006
+216%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,012
$32,000
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$79,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$52,783
-
Total Expenses
$149,012
$163,783
+10%
Net income
2023
2024
Change
Net income
+$7,538
+$330,223
+4281%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,783
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$149,012
$163,783
+10%
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