Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,752
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,591
Other
87%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,910
$60,747
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$5
-50%
Other
$0
$0
-
Total Revenues
$81,920
$60,752
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$688
$4,775
+594%
Advertising & Promotion
$51
$333
+553%
Offices, Occupancy & IT
$5,277
$5,762
+9%
Interest
$0
$0
-
Depreciation
$685
$0
-100%
Other
$71,525
$71,721
+0%
Total Expenses
$78,226
$82,591
+6%
Net income
2023
2024
Change
Net income
+$3,694
-$21,839
-691%
Functional Expenses
Summary
2023
2024
Change
Program
$71,586
$77,933
+9%
Admin
$5,820
$4,175
-28%
Fundraising
$820
$483
-41%
Total Expenses
$78,226
$82,591
+6%