Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,731
Contributions
91%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,109
Other
71%
Salaries & Benefits
27%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,490
$175,115
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,616
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,490
$191,731
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,000
-
Fees to Service Providers
$0
$2,954
-
Advertising & Promotion
$815
$2,091
+157%
Offices, Occupancy & IT
$75
$250
+233%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,214
$164,814
+6%
Total Expenses
$156,104
$232,109
+49%
Net income
2023
2024
Change
Net income
+$53,386
-$40,378
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$156,104
$232,109
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,104
$232,109
+49%