Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,120
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,168
Other
97%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,202
$212,120
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,202
$212,120
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,501
+0%
Advertising & Promotion
$2,011
$4,559
+127%
Offices, Occupancy & IT
$1,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,663
$226,108
+1%
Total Expenses
$230,674
$234,168
+2%
Net income
2023
2024
Change
Net income
+$1,528
-$22,048
-1543%
Functional Expenses
Summary
2023
2024
Change
Program
$209,905
$205,349
-2%
Admin
$20,769
$28,819
+39%
Fundraising
$0
$0
-
Total Expenses
$230,674
$234,168
+2%