Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,873
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$294,188
Fees to Service Providers
54%
Other
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$586,000
$247,500
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279
$373
+34%
Other
$0
$0
-
Total Revenues
$586,279
$247,873
-58%
Expenses
2023
2024
Change
Grants
$5,000
$2,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,678
$160,230
-4%
Advertising & Promotion
$41,435
$16,506
-60%
Offices, Occupancy & IT
$2,624
$20,247
+672%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,841
$95,205
+27%
Total Expenses
$290,578
$294,188
+1%
Net income
2023
2024
Change
Net income
+$295,701
-$46,315
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$179,609
$165,518
-8%
Admin
$110,969
$128,670
+16%
Fundraising
$0
$0
-
Total Expenses
$290,578
$294,188
+1%