Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,026
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,699
Other
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,919
$474,876
+765%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$174,150
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,919
$649,026
+1082%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,554
$12,268
+121%
Advertising & Promotion
$5,545
$5,777
+4%
Offices, Occupancy & IT
$0
$5,836
-
Interest
$0
$0
-
Depreciation
$0
$1,953
-
Other
$30,140
$410,865
+1263%
Total Expenses
$41,239
$436,699
+959%
Net income
2023
2024
Change
Net income
+$13,680
+$212,327
+1452%
Functional Expenses
Summary
2023
2024
Change
Program
$31,871
$385,004
+1108%
Admin
$9,368
$51,695
+452%
Fundraising
$0
$0
-
Total Expenses
$41,239
$436,699
+959%