Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,948
Other
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,842
Fees to Service Providers
86%
Other
14%
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
$52,235
$41,394
-21%
Government Grants
$0
$0
-
Fundraising Events
$121,164
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$38
+27%
Other
$613
$225,516
+36689%
Total Revenues
$174,042
$266,948
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$279,238
$311,575
+12%
Advertising & Promotion
$1,098
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,076
$51,267
+22%
Total Expenses
$322,412
$362,842
+13%
Net income
2023
2024
Change
Net income
-$148,370
-$95,894
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
$362,206
-
Admin
-
$636
-
Fundraising
-
$0
-
Total Expenses
$322,412
$362,842
+13%