Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$747,032
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$923,786
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$766,338
$743,718
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,554
$3,314
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$768,892
$747,032
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,530
$23,493
+325%
Advertising & Promotion
$2,722
$4,030
+48%
Offices, Occupancy & IT
$26,692
$29,471
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$998,316
$866,792
-13%
Total Expenses
$1,033,260
$923,786
-11%
Net income
2023
2024
Change
Net income
-$264,368
-$176,754
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,260
$923,786
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,033,260
$923,786
-11%