Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,798
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,928
Other
94%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,134
$256,798
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$324,134
$256,798
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,990
$900
-55%
Advertising & Promotion
$10,746
$2,527
-76%
Offices, Occupancy & IT
$5,008
$3,499
-30%
Interest
$0
$0
-
Depreciation
$10,103
$8,664
-14%
Other
$180,952
$260,338
+44%
Total Expenses
$208,799
$275,928
+32%
Net income
2023
2024
Change
Net income
+$115,335
-$19,130
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$204,524
$265,486
+30%
Admin
$4,275
$9,863
+131%
Fundraising
$0
$579
-
Total Expenses
$208,799
$275,928
+32%