Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,777
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$173,871
Other
38%
Offices, Occupancy & IT
36%
Fees to Service Providers
13%
Advertising & Promotion
12%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,398
$164,777
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,398
$164,777
-43%
Expenses
2023
2024
Change
Grants
$2,100
$2,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,795
$22,660
+92%
Advertising & Promotion
$3,525
$20,901
+493%
Offices, Occupancy & IT
$27,826
$62,856
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,015
$65,454
+1%
Total Expenses
$110,261
$173,871
+58%
Net income
2023
2024
Change
Net income
+$181,137
-$9,094
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$60,964
$79,313
+30%
Admin
$49,297
$94,558
+92%
Fundraising
$0
$0
-
Total Expenses
$110,261
$173,871
+58%