Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,664
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$47,607
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,241
$33,664
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,241
$33,664
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$0
-100%
Advertising & Promotion
$1,919
$879
-54%
Offices, Occupancy & IT
$1,030
$569
-45%
Interest
$0
$0
-
Depreciation
$179
$0
-100%
Other
$39,304
$46,159
+17%
Total Expenses
$42,957
$47,607
+11%
Net income
2023
2024
Change
Net income
-$15,716
-$13,943
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$29,511
$33,086
+12%
Admin
$13,446
$14,521
+8%
Fundraising
$0
$0
-
Total Expenses
$42,957
$47,607
+11%