Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,068
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,777
Fees to Service Providers
76%
Offices, Occupancy & IT
11%
Other
11%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,972
$216,068
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,972
$216,068
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,414
$137,561
-13%
Advertising & Promotion
$9,316
$3,280
-65%
Offices, Occupancy & IT
$0
$19,630
-
Interest
$0
$724
-
Depreciation
$0
$0
-
Other
$24,282
$19,582
-19%
Total Expenses
$191,012
$180,777
-5%
Net income
2023
2024
Change
Net income
-$21,040
+$35,291
-268%
Functional Expenses
Summary
2023
2024
Change
Program
-
$126,026
-
Admin
-
$28,982
-
Fundraising
-
$25,769
-
Total Expenses
$191,012
$180,777
-5%