Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,531
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,924
Other
84%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,191,694
$752,939
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$462
$592
+28%
Other
$0
$0
-
Total Revenues
$1,192,156
$753,531
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$516,746
$61,195
-88%
Advertising & Promotion
$5,422
$10,369
+91%
Offices, Occupancy & IT
$17,658
$26,592
+51%
Interest
$0
$0
-
Depreciation
$294
$108
-63%
Other
$63,155
$499,660
+691%
Total Expenses
$603,275
$597,924
-1%
Net income
2023
2024
Change
Net income
+$588,881
+$155,607
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$512,561
$510,797
0%
Admin
$90,714
$87,127
-4%
Fundraising
$0
$0
-
Total Expenses
$603,275
$597,924
-1%