Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,598
Contributions
99%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$329,801
Other
93%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,890
$332,824
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,682
$4,756
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11
$18
+64%
Total Revenues
$163,583
$337,598
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,129
$10,335
-92%
Advertising & Promotion
$5,795
$4,635
-20%
Offices, Occupancy & IT
$11,423
$6,769
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,672
$308,062
+2153%
Total Expenses
$156,019
$329,801
+111%
Net income
2023
2024
Change
Net income
+$7,564
+$7,797
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
$11,500
-
Admin
-
$318,301
-
Fundraising
-
$0
-
Total Expenses
$156,019
$329,801
+111%