Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$687,494
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$867,793
Fees to Service Providers
89%
Other
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,000
$683,060
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,434
-
Other
$0
$0
-
Total Revenues
$800,000
$687,494
-14%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$954,693
$770,920
-19%
Advertising & Promotion
$6,078
$0
-100%
Offices, Occupancy & IT
$811
$4,777
+489%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,832
$92,096
-1%
Total Expenses
$1,074,414
$867,793
-19%
Net income
2023
2024
Change
Net income
-$274,414
-$180,299
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,317
$796,314
-21%
Admin
$63,097
$71,479
+13%
Fundraising
$0
$0
-
Total Expenses
$1,074,414
$867,793
-19%