Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,287
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,601
Other
48%
Advertising & Promotion
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,555
$236,806
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,808
$6,481
-5%
Other
$0
$0
-
Total Revenues
$191,363
$243,287
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,221
$39,039
-40%
Advertising & Promotion
$91,371
$56,190
-39%
Offices, Occupancy & IT
$1,900
$8,217
+332%
Interest
$0
$0
-
Depreciation
$181
$0
-100%
Other
$120,960
$95,155
-21%
Total Expenses
$279,633
$198,601
-29%
Net income
2023
2024
Change
Net income
-$88,270
+$44,686
-151%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$279,633
$198,601
-29%
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