Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,338
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,571
Other
39%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,075
$178,294
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$44
+16%
Other
$0
$0
-
Total Revenues
$250,113
$178,338
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$87,455
-
Fees to Service Providers
$75,140
$22,850
-70%
Advertising & Promotion
$10,384
$973
-91%
Offices, Occupancy & IT
$22,419
$24,888
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,373
$88,405
+114%
Total Expenses
$149,316
$224,571
+50%
Net income
2023
2024
Change
Net income
+$100,797
-$46,233
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$149,316
$224,476
+50%
Admin
$0
$95
-
Fundraising
$0
$0
-
Total Expenses
$149,316
$224,571
+50%