Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,302
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,511
Fees to Service Providers
48%
Other
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,026
$75,895
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$9
+80%
Other
$3,144
$4,398
+40%
Total Revenues
$126,175
$80,302
-36%
Expenses
2023
2024
Change
Grants
$6,240
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$37,495
-
Advertising & Promotion
$13,490
$951
-93%
Offices, Occupancy & IT
$12,389
$8,574
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,188
$30,491
-76%
Total Expenses
$160,307
$77,511
-52%
Net income
2023
2024
Change
Net income
-$34,132
+$2,791
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$122,434
$76,905
-37%
Admin
$1,821
$507
-72%
Fundraising
$36,052
$99
-100%
Total Expenses
$160,307
$77,511
-52%