Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,952
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,332
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,381
$284,952
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,381
$284,952
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$565
$671
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,003
$12,650
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,002
$308,011
+12%
Total Expenses
$284,570
$321,332
+13%
Net income
2023
2024
Change
Net income
+$11,811
-$36,380
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$265,958
$300,366
+13%
Admin
$12,804
$20,966
+64%
Fundraising
$6,008
$0
-100%
Total Expenses
$284,570
$321,332
+13%