Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,372
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,462
Fees to Service Providers
94%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,623
$142,104
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23
$268
+1065%
Total Revenues
$221,646
$142,372
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,754
$66,286
-43%
Advertising & Promotion
$856
$586
-32%
Offices, Occupancy & IT
$496
$504
+2%
Interest
$2,397
$586
-76%
Depreciation
$0
$0
-
Other
$2,268
$2,500
+10%
Total Expenses
$121,771
$70,462
-42%
Net income
2023
2024
Change
Net income
+$99,875
+$71,910
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$121,771
$70,462
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,771
$70,462
-42%