Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,184
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,040
Other
75%
Fees to Service Providers
19%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,026
$136,272
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,856
$912
-51%
Total Revenues
$204,882
$137,184
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,108
$38,279
-33%
Advertising & Promotion
$843
$6,563
+679%
Offices, Occupancy & IT
$12,417
$5,798
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,694
$151,400
+6%
Total Expenses
$213,062
$202,040
-5%
Net income
2023
2024
Change
Net income
-$8,180
-$64,856
-693%
Functional Expenses
Summary
2023
2024
Change
Program
$187,389
$184,629
-1%
Admin
$25,673
$17,411
-32%
Fundraising
$0
$0
-
Total Expenses
$213,062
$202,040
-5%