Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$759,723
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$795,470
Fees to Service Providers
67%
Other
28%
Salaries & Benefits
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,541
$46,962
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$734,236
$712,761
-3%
Total Revenues
$1,269,777
$759,723
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,464
-
Fees to Service Providers
$19,162
$535,682
+2696%
Advertising & Promotion
$6,267
$8,651
+38%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$926,002
$224,673
-76%
Total Expenses
$951,431
$795,470
-16%
Net income
2023
2024
Change
Net income
+$318,346
-$35,747
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$333,149
$234,369
-30%
Admin
$618,282
$557,925
-10%
Fundraising
$0
$3,176
-
Total Expenses
$951,431
$795,470
-16%