Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,468
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$445,120
Other
52%
Fees to Service Providers
26%
Advertising & Promotion
16%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,940
$472,452
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$16
-6%
Other
$246
$0
-100%
Total Revenues
$446,203
$472,468
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,854
$113,778
+6%
Advertising & Promotion
$62,261
$70,221
+13%
Offices, Occupancy & IT
$3,747
$14,073
+276%
Interest
$0
$0
-
Depreciation
$14,860
$15,401
+4%
Other
$319,309
$231,647
-27%
Total Expenses
$507,031
$445,120
-12%
Net income
2023
2024
Change
Net income
-$60,828
+$27,348
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$377,585
$318,404
-16%
Admin
$129,446
$126,716
-2%
Fundraising
$0
$0
-
Total Expenses
$507,031
$445,120
-12%