Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,956
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,938
Other
95%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,305
$134,443
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117
$1,513
+1193%
Other
$0
$0
-
Total Revenues
$135,422
$135,956
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,269
-21%
Advertising & Promotion
$7,121
$5,804
-18%
Offices, Occupancy & IT
$2,595
$1,595
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,992
$181,270
+9%
Total Expenses
$178,308
$189,938
+7%
Net income
2023
2024
Change
Net income
-$42,886
-$53,982
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$177,618
$188,677
+6%
Admin
$690
$1,261
+83%
Fundraising
$0
$0
-
Total Expenses
$178,308
$189,938
+7%