Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,090
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,090
Fees to Service Providers
91%
Offices, Occupancy & IT
7%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,195
$140,090
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,195
$140,090
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,802
$126,863
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,429
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,774
$2,798
+1%
Total Expenses
$113,576
$140,090
+23%
Net income
2023
2024
Change
Net income
-$23,381
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
$122,918
-
Admin
-
$17,172
-
Fundraising
-
$0
-
Total Expenses
$113,576
$140,090
+23%