Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,302
Other
68%
Program Services
13%
Contributions
13%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$113,231
Other
92%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,792
$13,745
+392%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,987
$14,499
+385%
Membership Dues
$0
$6,968
-
Investments
$0
$0
-
Other
$61,358
$74,090
+21%
Total Revenues
$67,137
$109,302
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,013
$7,000
+40%
Advertising & Promotion
$0
$1,423
-
Offices, Occupancy & IT
$0
$158
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,070
$104,650
+52%
Total Expenses
$74,083
$113,231
+53%
Net income
2023
2024
Change
Net income
-$6,946
-$3,929
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,259
-
Admin
-
$8,972
-
Fundraising
-
$0
-
Total Expenses
$74,083
$113,231
+53%