Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,747
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$423,422
Other
85%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,238
$391,747
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$355,238
$391,747
+10%
Expenses
2023
2024
Change
Grants
$0
$50
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,358
$59,784
+16%
Advertising & Promotion
$512
$273
-47%
Offices, Occupancy & IT
$6,351
$4,490
-29%
Interest
$0
$0
-
Depreciation
$69
$0
-100%
Other
$344,611
$358,825
+4%
Total Expenses
$402,901
$423,422
+5%
Net income
2023
2024
Change
Net income
-$47,663
-$31,675
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$340,000
$360,149
+6%
Admin
$62,901
$63,273
+1%
Fundraising
$0
$0
-
Total Expenses
$402,901
$423,422
+5%