Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,354
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,762
Other
67%
Offices, Occupancy & IT
29%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,714
$32,353
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$42,715
$32,354
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$637
$1,180
+85%
Advertising & Promotion
$440
$710
+61%
Offices, Occupancy & IT
$14,149
$13,407
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,188
$31,465
+20%
Total Expenses
$41,414
$46,762
+13%
Net income
2023
2024
Change
Net income
+$1,301
-$14,408
-1207%
Functional Expenses
Summary
2023
2024
Change
Program
$39,071
$43,490
+11%
Admin
$1,903
$2,562
+35%
Fundraising
$440
$710
+61%
Total Expenses
$41,414
$46,762
+13%