Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,353
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$283,453
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,164
$335,719
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,870
$1,634
-13%
Other
$0
$0
-
Total Revenues
$287,034
$337,353
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,087
$0
-100%
Advertising & Promotion
$2,022
$5,868
+190%
Offices, Occupancy & IT
$4,049
$3,926
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,009
$273,659
-17%
Total Expenses
$338,167
$283,453
-16%
Net income
2023
2024
Change
Net income
-$51,133
+$53,900
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$314,140
$273,226
-13%
Admin
$24,027
$10,227
-57%
Fundraising
$0
$0
-
Total Expenses
$338,167
$283,453
-16%