Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,537
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$466,816
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,227
$474,397
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$624
$5,140
+724%
Other
$0
$0
-
Total Revenues
$403,851
$479,537
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$0
-100%
Fees to Service Providers
$24,893
$435
-98%
Advertising & Promotion
$2,329
$3,388
+45%
Offices, Occupancy & IT
$3,207
$7,133
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,060
$455,860
-13%
Total Expenses
$568,489
$466,816
-18%
Net income
2023
2024
Change
Net income
-$164,638
+$12,721
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$509,404
$408,152
-20%
Admin
$59,085
$58,664
-1%
Fundraising
$0
$0
-
Total Expenses
$568,489
$466,816
-18%