Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,237
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$334,841
Other
78%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,723
$298,237
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,723
$298,237
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,799
$23,254
-10%
Advertising & Promotion
$3,889
$20,000
+414%
Offices, Occupancy & IT
$27,328
$28,379
+4%
Interest
$0
$2,513
-
Depreciation
$0
$0
-
Other
$192,528
$260,695
+35%
Total Expenses
$249,544
$334,841
+34%
Net income
2023
2024
Change
Net income
-$15,821
-$36,604
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$190,352
$237,198
+25%
Admin
$58,492
$27,810
-52%
Fundraising
$700
$69,833
+9876%
Total Expenses
$249,544
$334,841
+34%