Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$506,336
Contributions
79%
Fundraising Events
21%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$468,052
Other
92%
Advertising & Promotion
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,498
$400,592
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$105,733
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$0
$0
-
Total Revenues
$530,498
$506,336
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,506
$7,574
-77%
Advertising & Promotion
$37,669
$26,462
-30%
Offices, Occupancy & IT
$898
$2,264
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,329
$431,752
+49%
Total Expenses
$361,402
$468,052
+30%
Net income
2023
2024
Change
Net income
+$169,096
+$38,284
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$361,402
$468,052
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,402
$468,052
+30%
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