Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$492,967
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$233,509
Other
45%
Fees to Service Providers
44%
Depreciation
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,157
$492,967
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$401,157
$492,967
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,564
$102,754
+248%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,252
$4,633
+270%
Interest
$0
$0
-
Depreciation
$0
$20,815
-
Other
$30,288
$105,307
+248%
Total Expenses
$61,104
$233,509
+282%
Net income
2023
2024
Change
Net income
+$340,053
+$259,458
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$44,445
$135,583
+205%
Admin
$5,719
$78,323
+1270%
Fundraising
$10,940
$19,603
+79%
Total Expenses
$61,104
$233,509
+282%