Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,348
Contributions
90%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$204,824
Other
92%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,626
$140,897
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,451
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,117
$0
-100%
Total Revenues
$159,743
$156,348
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,700
+0%
Advertising & Promotion
$2,103
$1,070
-49%
Offices, Occupancy & IT
$11,448
$12,783
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,743
$188,271
+22%
Total Expenses
$169,994
$204,824
+20%
Net income
2023
2024
Change
Net income
-$10,251
-$48,476
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$168,509
$203,446
+21%
Admin
$0
$0
-
Fundraising
$1,485
$1,378
-7%
Total Expenses
$169,994
$204,824
+20%