Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,534
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,025
Salaries & Benefits
53%
Other
41%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,600
$99,900
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,452
$85,634
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,052
$185,534
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,000
-
Fees to Service Providers
$0
$7,975
-
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$0
$87
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$60,863
-
Total Expenses
$0
$147,025
-
Net income
2023
2024
Change
Net income
+$92,052
+$38,509
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$117,440
-
Admin
$0
$29,585
-
Fundraising
$0
$0
-
Total Expenses
$0
$147,025
-