Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,659
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,889
Fees to Service Providers
80%
Other
13%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,447
$156,656
-9%
Government Grants
$0
$0
-
Fundraising Events
$51,612
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$3
-73%
Other
$0
$0
-
Total Revenues
$224,070
$156,659
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,593
$0
-100%
Fees to Service Providers
$39,119
$182,630
+367%
Advertising & Promotion
$950
$0
-100%
Offices, Occupancy & IT
$10,091
$17,325
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,655
$28,934
+5%
Total Expenses
$188,408
$228,889
+21%
Net income
2023
2024
Change
Net income
+$35,662
-$72,230
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$133,898
$226,646
+69%
Admin
$12,705
$2,243
-82%
Fundraising
$41,805
$0
-100%
Total Expenses
$188,408
$228,889
+21%