Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,259
Contributions
92%
Program Services
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$214,965
Other
59%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Depreciation
8%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$134,192
$384,915
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,477
$20,984
+121%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,088
$10,360
+14%
Total Revenues
$152,757
$416,259
+172%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,600
$39,207
+136%
Advertising & Promotion
$662
$2,712
+310%
Offices, Occupancy & IT
$43,369
$28,486
-34%
Interest
$0
$444
-
Depreciation
$0
$16,438
-
Other
$62,643
$127,678
+104%
Total Expenses
$123,274
$214,965
+74%
Net income
2023
2024
Change
Net income
+$29,483
+$201,294
+583%
Functional Expenses
Summary
2023
2024
Change
Program
-
$80,654
-
Admin
-
$134,311
-
Fundraising
-
$0
-
Total Expenses
$123,274
$214,965
+74%