Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,154
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,374
Other
44%
Fees to Service Providers
34%
Offices, Occupancy & IT
14%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,467
$165,147
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$296,467
$165,154
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,920
$77,029
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,521
$31,992
+21%
Interest
$0
$0
-
Depreciation
$17,232
$20,104
+17%
Other
$26,462
$100,249
+279%
Total Expenses
$185,135
$229,374
+24%
Net income
2023
2024
Change
Net income
+$111,332
-$64,220
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$135,316
$181,384
+34%
Admin
$35,988
$39,328
+9%
Fundraising
$13,831
$8,662
-37%
Total Expenses
$185,135
$229,374
+24%