Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,222
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$332,096
Other
48%
Fees to Service Providers
43%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,323
$232,822
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,400
-
Total Revenues
$220,323
$239,222
+9%
Expenses
2023
2024
Change
Grants
$0
$27,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,365
$143,370
+4161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$801
$2,089
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,604
$159,637
+266%
Total Expenses
$47,770
$332,096
+595%
Net income
2023
2024
Change
Net income
+$172,553
-$92,874
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$43,604
$295,641
+578%
Admin
$4,166
$36,455
+775%
Fundraising
$0
$0
-
Total Expenses
$47,770
$332,096
+595%