Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$290,636
Contributions
88%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,597
Fees to Service Providers
73%
Other
23%
Advertising & Promotion
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,768
$254,868
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,256
$17,714
+34%
Other
$2,257
$18,054
+700%
Total Revenues
$289,281
$290,636
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,646
$429,074
+585%
Advertising & Promotion
$24,035
$13,409
-44%
Offices, Occupancy & IT
$4,288
$526
-88%
Interest
$0
$0
-
Depreciation
$7,186
$8,528
+19%
Other
$205,391
$138,060
-33%
Total Expenses
$303,546
$589,597
+94%
Net income
2023
2024
Change
Net income
-$14,265
-$298,961
-1996%
Functional Expenses
Summary
2023
2024
Change
Program
$286,434
$576,146
+101%
Admin
$17,112
$13,451
-21%
Fundraising
$0
$0
-
Total Expenses
$303,546
$589,597
+94%
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