Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,804
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,507
Other
68%
Advertising & Promotion
22%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,392
$46,804
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,392
$46,804
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$790
$1,928
+144%
Advertising & Promotion
$4,196
$10,987
+162%
Offices, Occupancy & IT
$611
$652
+7%
Interest
$0
$0
-
Depreciation
$2,382
$2,382
+0%
Other
$44,674
$34,558
-23%
Total Expenses
$52,653
$50,507
-4%
Net income
2023
2024
Change
Net income
+$17,739
-$3,703
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$51,453
$48,904
-5%
Admin
$1,200
$1,603
+34%
Fundraising
$0
$0
-
Total Expenses
$52,653
$50,507
-4%