Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,578
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,387
Other
89%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,228
$12,153
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,200
$376,425
+1861%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,012
$0
-100%
Total Revenues
$40,416
$388,578
+861%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$9,000
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,436
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,108
$239,951
+21556%
Total Expenses
$8,108
$270,387
+3235%
Net income
2023
2024
Change
Net income
+$32,308
+$118,191
+266%
Functional Expenses
Summary
2023
2024
Change
Program
-
$263,473
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$8,108
$270,387
+3235%