Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$147,425
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,970
Fees to Service Providers
64%
Other
21%
Advertising & Promotion
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,299
$147,425
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,299
$147,425
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,487
$134,980
-32%
Advertising & Promotion
$22,296
$30,190
+35%
Offices, Occupancy & IT
$1,524
$524
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,932
$45,276
-26%
Total Expenses
$284,239
$210,970
-26%
Net income
2023
2024
Change
Net income
+$28,060
-$63,545
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$198,917
$130,567
-34%
Admin
$85,322
$80,403
-6%
Fundraising
$0
$0
-
Total Expenses
$284,239
$210,970
-26%
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