Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,413
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,790
Other
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,947
$190,413
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,947
$190,413
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,950
+5%
Advertising & Promotion
$1,890
$1,783
-6%
Offices, Occupancy & IT
$5,622
$1,844
-67%
Interest
$1,004
$0
-100%
Depreciation
$0
$0
-
Other
$183,782
$167,213
-9%
Total Expenses
$194,148
$172,790
-11%
Net income
2023
2024
Change
Net income
+$8,799
+$17,623
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$170,172
$162,131
-5%
Admin
$23,976
$10,659
-56%
Fundraising
$0
$0
-
Total Expenses
$194,148
$172,790
-11%