Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,811
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,922
Other
64%
Grants
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,358
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$241,013
-
Membership Dues
$0
$0
-
Investments
$0
$798
-
Other
$0
$0
-
Total Revenues
$191,358
$241,811
+26%
Expenses
2023
2024
Change
Grants
$20,500
$37,500
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,711
$12,576
-85%
Advertising & Promotion
$3,186
$900
-72%
Offices, Occupancy & IT
$6,150
$31,052
+405%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,335
$142,894
+540%
Total Expenses
$138,882
$224,922
+62%
Net income
2023
2024
Change
Net income
+$52,476
+$16,889
-68%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,764
-
Admin
-
$64,158
-
Fundraising
-
$0
-
Total Expenses
$138,882
$224,922
+62%