Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,020
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,829
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,055
$46,600
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$157,420
-
Membership Dues
$0
$0
-
Investments
$498
$0
-100%
Other
$0
$0
-
Total Revenues
$144,553
$204,020
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,050
$12,400
+146%
Advertising & Promotion
$11,592
$0
-100%
Offices, Occupancy & IT
$34,735
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,906
$181,429
+111%
Total Expenses
$137,283
$193,829
+41%
Net income
2023
2024
Change
Net income
+$7,270
+$10,191
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
$181,429
-
Admin
-
$1,400
-
Fundraising
-
$11,000
-
Total Expenses
$137,283
$193,829
+41%