Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,223
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,046
Fees to Service Providers
55%
Grants
16%
Other
15%
Advertising & Promotion
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,346
$58,223
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,346
$58,223
-62%
Expenses
2023
2024
Change
Grants
$16,500
$12,080
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,400
$42,527
-16%
Advertising & Promotion
$2,490
$10,853
+336%
Offices, Occupancy & IT
$60
$214
+257%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,868
$11,372
-18%
Total Expenses
$83,318
$77,046
-8%
Net income
2023
2024
Change
Net income
+$70,028
-$18,823
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$16,500
$12,080
-27%
Admin
$66,818
$64,966
-3%
Fundraising
$0
$0
-
Total Expenses
$83,318
$77,046
-8%