Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$454,477
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$467,166
Offices, Occupancy & IT
56%
Fees to Service Providers
26%
Other
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,850
$309,747
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,799
$144,730
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,649
$454,477
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,700
$122,761
+11%
Advertising & Promotion
$319
$2,273
+613%
Offices, Occupancy & IT
$47,742
$261,170
+447%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,319
$80,962
+58%
Total Expenses
$210,080
$467,166
+122%
Net income
2023
2024
Change
Net income
+$56,569
-$12,689
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$206,033
$467,166
+127%
Admin
$3,948
$0
-100%
Fundraising
$99
$0
-100%
Total Expenses
$210,080
$467,166
+122%