Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,530
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,479
Fees to Service Providers
50%
Other
33%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,093
$88,530
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$813
$0
-100%
Total Revenues
$83,906
$88,530
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,661
$44,564
0%
Advertising & Promotion
$4,789
$7,009
+46%
Offices, Occupancy & IT
$5,949
$8,102
+36%
Interest
$0
$0
-
Depreciation
$1,370
$0
-100%
Other
$55,297
$29,804
-46%
Total Expenses
$112,066
$89,479
-20%
Net income
2023
2024
Change
Net income
-$28,160
-$949
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$90,466
$69,616
-23%
Admin
$21,600
$19,863
-8%
Fundraising
$0
$0
-
Total Expenses
$112,066
$89,479
-20%