Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,449
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$479,455
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$538,702
$363,869
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$58,809
$2,575
-96%
Total Revenues
$597,515
$366,449
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$9,460
$11,387
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,220
$468,068
+31%
Total Expenses
$366,725
$479,455
+31%
Net income
2023
2024
Change
Net income
+$230,790
-$113,006
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$348,098
$450,726
+29%
Admin
$18,627
$28,729
+54%
Fundraising
$0
$0
-
Total Expenses
$366,725
$479,455
+31%