Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,708
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,634
Other
94%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,857
$269,708
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$223,857
$269,708
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,914
$8,763
+27%
Offices, Occupancy & IT
$9,011
$5,388
-40%
Interest
$0
$0
-
Depreciation
$2,029
$2,029
+0%
Other
$258,395
$267,454
+4%
Total Expenses
$276,349
$283,634
+3%
Net income
2023
2024
Change
Net income
-$52,492
-$13,926
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$218,250
$229,752
+5%
Admin
$58,099
$53,882
-7%
Fundraising
$0
$0
-
Total Expenses
$276,349
$283,634
+3%