Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,899
Fundraising Events
50%
Contributions
47%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,678
Fees to Service Providers
85%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,077
$61,975
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$66,592
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,473
$1,952
-56%
Other
$61,983
$2,380
-96%
Total Revenues
$104,533
$132,899
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,575
$124,838
+388%
Advertising & Promotion
$0
$1,406
-
Offices, Occupancy & IT
$2,909
$2,772
-5%
Interest
$0
$0
-
Depreciation
$211
$0
-100%
Other
$199,239
$17,662
-91%
Total Expenses
$227,934
$146,678
-36%
Net income
2023
2024
Change
Net income
-$123,401
-$13,779
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$188,402
$122,791
-35%
Admin
$39,532
$23,887
-40%
Fundraising
$0
$0
-
Total Expenses
$227,934
$146,678
-36%