Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,633
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$417,702
Other
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,222
$224,633
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,222
$224,633
-29%
Expenses
2023
2024
Change
Grants
$14,480
$12,763
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,940
$37,829
+52%
Advertising & Promotion
$10,815
$9,008
-17%
Offices, Occupancy & IT
$24,490
$24,103
-2%
Interest
$189
$0
-100%
Depreciation
$0
$0
-
Other
$222,683
$333,999
+50%
Total Expenses
$297,597
$417,702
+40%
Net income
2023
2024
Change
Net income
+$17,625
-$193,069
-1195%
Functional Expenses
Summary
2023
2024
Change
Program
$290,098
$411,989
+42%
Admin
$7,499
$5,713
-24%
Fundraising
$0
$0
-
Total Expenses
$297,597
$417,702
+40%