Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,989
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,704
Advertising & Promotion
36%
Offices, Occupancy & IT
29%
Fees to Service Providers
28%
Other
5%
Grants
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$99,370
$163,282
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$11,972
$3,706
-69%
Total Revenues
$111,343
$166,989
+50%
Expenses
2023
2024
Change
Grants
$0
$2,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,972
$52,422
-26%
Advertising & Promotion
$6,182
$67,366
+990%
Offices, Occupancy & IT
$12,002
$54,687
+356%
Interest
$0
$123
-
Depreciation
$54
$26
-52%
Other
$31,816
$9,980
-69%
Total Expenses
$121,026
$186,704
+54%
Net income
2023
2024
Change
Net income
-$9,683
-$19,715
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$85,113
$29,292
-66%
Admin
$34,869
$87,093
+150%
Fundraising
$1,044
$70,319
+6636%
Total Expenses
$121,026
$186,704
+54%