Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$534,544
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$525,843
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$563,697
$534,544
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$563,697
$534,544
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,570
$15,876
+518%
Advertising & Promotion
$198
$520
+163%
Offices, Occupancy & IT
$1,423
$2,167
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,683
$507,280
+6%
Total Expenses
$480,874
$525,843
+9%
Net income
2023
2024
Change
Net income
+$82,823
+$8,701
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$475,392
$508,876
+7%
Admin
$5,482
$4,967
-9%
Fundraising
$0
$12,000
-
Total Expenses
$480,874
$525,843
+9%