Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,654
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,020
Fees to Service Providers
63%
Grants
24%
Offices, Occupancy & IT
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$398,322
-
Government Grants
$0
$0
-
Fundraising Events
$96,981
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$400
$332
-17%
Other
$0
$0
-
Total Revenues
$97,381
$398,654
+309%
Expenses
2023
2024
Change
Grants
$48,265
$41,285
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,701
$109,796
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,163
$23,006
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$908
$933
+3%
Total Expenses
$194,037
$175,020
-10%
Net income
2023
2024
Change
Net income
-$96,656
+$223,634
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$48,265
$41,677
-14%
Admin
$11,344
$23,547
+108%
Fundraising
$134,428
$109,796
-18%
Total Expenses
$194,037
$175,020
-10%