Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,000
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,226
Other
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$267,000
-
Government Grants
$0
$0
-
Fundraising Events
$337,278
$0
-100%
Program Services
$0
$72,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,278
$339,000
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,812
$37,200
+540%
Advertising & Promotion
$30,900
$26,000
-16%
Offices, Occupancy & IT
$58,611
$35,500
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,954
$265,526
-9%
Total Expenses
$388,277
$364,226
-6%
Net income
2023
2024
Change
Net income
-$50,999
-$25,226
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$272,500
$364,226
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$388,277
$364,226
-6%