Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,087
Contributions
89%
Fundraising Events
5%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,011
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,370
$79,637
-4%
Government Grants
$0
$0
-
Fundraising Events
$3,182
$4,725
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,182
$4,725
+48%
Total Revenues
$89,734
$89,087
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$960
-
Advertising & Promotion
$750
$304
-59%
Offices, Occupancy & IT
$93
$402
+332%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$92,971
$87,344
-6%
Total Expenses
$93,814
$89,011
-5%
Net income
2023
2024
Change
Net income
-$4,080
+$76
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$90,393
$84,590
-6%
Admin
$2,523
$4,117
+63%
Fundraising
$898
$304
-66%
Total Expenses
$93,814
$89,011
-5%