Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,312
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,257
Other
90%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,121
$51,312
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,121
$51,312
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,585
$0
-100%
Advertising & Promotion
$5,054
$4,840
-4%
Offices, Occupancy & IT
$424
$1,033
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,043
$51,384
+19%
Total Expenses
$56,106
$57,257
+2%
Net income
2023
2024
Change
Net income
-$17,985
-$5,945
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$45,888
$54,270
+18%
Admin
$10,218
$2,987
-71%
Fundraising
$0
$0
-
Total Expenses
$56,106
$57,257
+2%