Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,673
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,088
Other
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,198
$114,673
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,198
$114,673
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,879
$6,629
+130%
Advertising & Promotion
$1,868
$490
-74%
Offices, Occupancy & IT
$2,201
$3,583
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,823
$108,386
+1%
Total Expenses
$114,771
$119,088
+4%
Net income
2023
2024
Change
Net income
-$573
-$4,415
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$111,259
$111,232
0%
Admin
$3,512
$7,856
+124%
Fundraising
$0
$0
-
Total Expenses
$114,771
$119,088
+4%