Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$397,313
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,550
Other
84%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,958
$394,120
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$0
$3,183
-
Total Revenues
$458,077
$397,313
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,738
$26,511
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,244
$40,286
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,119
$349,753
+3%
Total Expenses
$383,101
$416,550
+9%
Net income
2023
2024
Change
Net income
+$74,976
-$19,237
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$381,234
$415,040
+9%
Admin
$1,867
$1,510
-19%
Fundraising
$0
$0
-
Total Expenses
$383,101
$416,550
+9%