Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,134
Program Services
90%
Contributions
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$253,945
Other
82%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,999
$23,686
+137%
Government Grants
$0
$0
-
Fundraising Events
$10,247
$0
-100%
Program Services
$156,285
$233,655
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,793
-
Total Revenues
$176,531
$260,134
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,777
$38,044
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,281
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,244
$208,620
+28%
Total Expenses
$190,021
$253,945
+34%
Net income
2023
2024
Change
Net income
-$13,490
+$6,189
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$252,826
-
Admin
-
$1,119
-
Fundraising
-
$0
-
Total Expenses
$190,021
$253,945
+34%