Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,034
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,000
Advertising & Promotion
68%
Salaries & Benefits
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Other
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,614
$350,230
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,201
$15,804
+72%
Other
$0
$0
-
Total Revenues
$368,815
$366,034
-1%
Expenses
2023
2024
Change
Grants
$303,632
$435
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$25,000
-7%
Fees to Service Providers
$3,037
$10,920
+260%
Advertising & Promotion
$112,862
$85,964
-24%
Offices, Occupancy & IT
$4,040
$2,771
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,143
$1,910
-11%
Total Expenses
$452,714
$127,000
-72%
Net income
2023
2024
Change
Net income
-$83,899
+$239,034
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$385,091
$49,645
-87%
Admin
$7,820
$17,454
+123%
Fundraising
$59,803
$59,901
+0%
Total Expenses
$452,714
$127,000
-72%