Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,693
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,972
Fees to Service Providers
47%
Other
47%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,098
$105,100
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,403
$211,593
+85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,501
$316,693
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,926
$119,408
+90%
Advertising & Promotion
$37,879
$9,352
-75%
Offices, Occupancy & IT
$0
$5,997
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,556
$119,215
+29%
Total Expenses
$193,361
$253,972
+31%
Net income
2023
2024
Change
Net income
-$2,860
+$62,721
-2293%
Functional Expenses
Summary
2023
2024
Change
Program
-
$253,972
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$193,361
$253,972
+31%