Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,534
Contributions
78%
Program Services
19%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$278,793
Other
88%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,917
$202,882
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,543
$50,046
-29%
Membership Dues
$7,550
$5,545
-27%
Investments
$50
$61
+22%
Other
$0
$0
-
Total Revenues
$233,060
$258,534
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$3,310
+32%
Advertising & Promotion
$2,355
$11,385
+383%
Offices, Occupancy & IT
$38,058
$19,204
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,153
$244,894
-5%
Total Expenses
$301,066
$278,793
-7%
Net income
2023
2024
Change
Net income
-$68,006
-$20,259
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$301,066
$278,793
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,066
$278,793
-7%