Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,708
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$31,213
Other
68%
Fees to Service Providers
18%
Depreciation
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,884
$193,708
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,884
$193,708
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,584
$5,539
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$0
-100%
Interest
$0
$0
-
Depreciation
$9,937
$4,531
-54%
Other
$15,528
$21,143
+36%
Total Expenses
$28,215
$31,213
+11%
Net income
2023
2024
Change
Net income
+$108,669
+$162,495
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$9,937
$4,531
-54%
Admin
$18,278
$26,682
+46%
Fundraising
$0
$0
-
Total Expenses
$28,215
$31,213
+11%