Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,711
Contributions
77%
Investments
17%
Other
5%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,756
Other
72%
Fees to Service Providers
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,104
$31,275
-8%
Government Grants
$0
$0
-
Fundraising Events
$1,163
$459
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,479
$6,993
+8%
Other
-$5,004
$1,984
-140%
Total Revenues
$36,742
$40,711
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,990
$25,267
+33%
Advertising & Promotion
$14,500
$18,432
+27%
Offices, Occupancy & IT
$1,514
$1,347
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,297
$117,710
+3470%
Total Expenses
$38,301
$162,756
+325%
Net income
2023
2024
Change
Net income
-$1,559
-$122,045
-7728%
Functional Expenses
Summary
2023
2024
Change
Program
$19,670
$116,648
+493%
Admin
$16,681
$43,514
+161%
Fundraising
$1,950
$2,594
+33%
Total Expenses
$38,301
$162,756
+325%