Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,647
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,628
Fees to Service Providers
49%
Advertising & Promotion
25%
Other
21%
Offices, Occupancy & IT
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,501
$209,647
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,501
$209,647
-32%
Expenses
2023
2024
Change
Grants
$39,194
$1,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,416
$83,305
+308%
Advertising & Promotion
$10,084
$41,963
+316%
Offices, Occupancy & IT
$14,850
$7,841
-47%
Interest
$0
$32
-
Depreciation
$0
$0
-
Other
$147,714
$35,487
-76%
Total Expenses
$232,258
$169,628
-27%
Net income
2023
2024
Change
Net income
+$76,243
+$40,019
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$110,682
$162,696
+47%
Admin
$121,576
$6,932
-94%
Fundraising
$0
$0
-
Total Expenses
$232,258
$169,628
-27%