Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,132
Contributions
92%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$587,594
Other
59%
Fees to Service Providers
33%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$554,980
$560,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$11,000
+1000%
Membership Dues
$0
$0
-
Investments
$7,268
$36,132
+397%
Other
$0
$0
-
Total Revenues
$563,248
$607,132
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,896
$194,042
+96%
Advertising & Promotion
$35,129
$35,285
+0%
Offices, Occupancy & IT
$8,391
$11,087
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$509,747
$347,180
-32%
Total Expenses
$652,163
$587,594
-10%
Net income
2023
2024
Change
Net income
-$88,915
+$19,538
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$587,734
$454,219
-23%
Admin
$64,429
$133,375
+107%
Fundraising
$0
$0
-
Total Expenses
$652,163
$587,594
-10%