Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,193
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,580
Other
56%
Fees to Service Providers
32%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,028
$177,846
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323
$347
+7%
Other
$0
$0
-
Total Revenues
$249,351
$178,193
-29%
Expenses
2023
2024
Change
Grants
$5,349
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,788
$72,376
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,009
$26,437
+10%
Interest
$63
$0
-100%
Depreciation
$1,711
$448
-74%
Other
$131,825
$127,319
-3%
Total Expenses
$254,745
$226,580
-11%
Net income
2023
2024
Change
Net income
-$5,394
-$48,387
-797%
Functional Expenses
Summary
2023
2024
Change
Program
$246,704
$221,874
-10%
Admin
$8,041
$4,706
-41%
Fundraising
$0
$0
-
Total Expenses
$254,745
$226,580
-11%