Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,111
Contributions
73%
Other
27%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,076
Other
75%
Depreciation
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$174,941
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$585,961
$895
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$64,275
-
Total Revenues
$585,961
$240,111
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,885
$8,427
+347%
Advertising & Promotion
$3,047
$116
-96%
Offices, Occupancy & IT
$0
$13,148
-
Interest
$0
$0
-
Depreciation
$0
$34,630
-
Other
$117,091
$172,755
+48%
Total Expenses
$122,023
$229,076
+88%
Net income
2023
2024
Change
Net income
+$463,938
+$11,035
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$114,066
$170,809
+50%
Admin
$7,957
$57,549
+623%
Fundraising
$0
$718
-
Total Expenses
$122,023
$229,076
+88%