Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,440
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,658
Other
44%
Depreciation
36%
Advertising & Promotion
18%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$305,434
$203,019
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$421
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$305,434
$203,440
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$2,750
-8%
Advertising & Promotion
$6,211
$18,162
+192%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$10
-
Depreciation
$29,866
$36,881
+23%
Other
$178,855
$45,855
-74%
Total Expenses
$217,932
$103,658
-52%
Net income
2023
2024
Change
Net income
+$87,502
+$99,782
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$217,932
$103,658
-52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,932
$103,658
-52%