Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,297
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,096
Other
72%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,191
$255,275
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$22
+5%
Other
$0
$0
-
Total Revenues
$220,212
$255,297
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,415
$46,670
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,549
$18,227
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,688
$167,199
+29%
Total Expenses
$282,652
$232,096
-18%
Net income
2023
2024
Change
Net income
-$62,440
+$23,201
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$103,223
$113,009
+9%
Admin
$152,987
$64,910
-58%
Fundraising
$26,442
$54,177
+105%
Total Expenses
$282,652
$232,096
-18%
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