Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,846
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$187,490
Other
91%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,783
$25,552
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$204,294
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,783
$229,846
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,385
$2,138
+54%
Advertising & Promotion
$0
$396
-
Offices, Occupancy & IT
$12,567
$14,862
+18%
Interest
$0
$0
-
Depreciation
$72
$0
-100%
Other
$213,527
$170,094
-20%
Total Expenses
$227,551
$187,490
-18%
Net income
2023
2024
Change
Net income
-$12,768
+$42,356
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$186,761
$167,390
-10%
Admin
$40,351
$20,100
-50%
Fundraising
$439
$0
-100%
Total Expenses
$227,551
$187,490
-18%