Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,502
Contributions
83%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,899
Advertising & Promotion
46%
Fees to Service Providers
42%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,000
$103,853
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,165
$20,136
-85%
Membership Dues
$0
$0
-
Investments
$631
$513
-19%
Other
$0
$0
-
Total Revenues
$175,796
$124,502
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,722
$55,559
-24%
Advertising & Promotion
$90,653
$60,386
-33%
Offices, Occupancy & IT
$5,338
$4,527
-15%
Interest
$0
$0
-
Depreciation
$894
$1,532
+71%
Other
$6,110
$9,895
+62%
Total Expenses
$175,717
$131,899
-25%
Net income
2023
2024
Change
Net income
+$79
-$7,397
-9463%
Functional Expenses
Summary
2023
2024
Change
Program
$92,667
$111,026
+20%
Admin
$11,241
$3,087
-73%
Fundraising
$71,809
$17,786
-75%
Total Expenses
$175,717
$131,899
-25%