Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,550
Other
57%
Contributions
42%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$71,495
Offices, Occupancy & IT
52%
Other
41%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,552
$25,660
+5%
Government Grants
$2,769
$0
-100%
Fundraising Events
$20,757
$110
-99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$7,180
$34,780
+384%
Total Revenues
$55,261
$60,550
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,663
$4,338
-35%
Advertising & Promotion
$1,681
$425
-75%
Offices, Occupancy & IT
$25,734
$36,828
+43%
Interest
$234
$0
-100%
Depreciation
$1,625
$234
-86%
Other
$28,915
$29,670
+3%
Total Expenses
$64,852
$71,495
+10%
Net income
2023
2024
Change
Net income
-$9,591
-$10,945
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$6,555
$26,987
+312%
Admin
$56,672
$43,219
-24%
Fundraising
$0
$1,055
-
Total Expenses
$64,852
$71,495
+10%