Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,178
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,446
Other
95%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,371
$62,737
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,146
$180,441
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,517
$243,178
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,589
$0
-100%
Advertising & Promotion
$2,038
$1,238
-39%
Offices, Occupancy & IT
$5,869
$8,344
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,531
$168,864
+60%
Total Expenses
$119,027
$178,446
+50%
Net income
2023
2024
Change
Net income
+$67,490
+$64,732
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
$169,523
-
Admin
-
$8,923
-
Fundraising
-
$0
-
Total Expenses
$119,027
$178,446
+50%