Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,841
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,367
Other
68%
Offices, Occupancy & IT
29%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,636
$138,839
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58
$2
-97%
Other
$0
$0
-
Total Revenues
$178,694
$138,841
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,340
$2,115
-37%
Advertising & Promotion
$2,451
$3,899
+59%
Offices, Occupancy & IT
$33,219
$47,855
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,015
$113,498
-39%
Total Expenses
$225,025
$167,367
-26%
Net income
2023
2024
Change
Net income
-$46,331
-$28,526
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$179,248
$91,173
-49%
Admin
$45,777
$76,194
+66%
Fundraising
$0
$0
-
Total Expenses
$225,025
$167,367
-26%