Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,398
Contributions
96%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$308,068
Other
34%
Offices, Occupancy & IT
30%
Advertising & Promotion
26%
Salaries & Benefits
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$489,566
$375,133
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$982
$666
-32%
Investments
$0
$13,599
-
Other
$0
$0
-
Total Revenues
$490,548
$389,398
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,816
$20,001
-71%
Fees to Service Providers
$14,696
$11,799
-20%
Advertising & Promotion
$3,542
$79,740
+2151%
Offices, Occupancy & IT
$14,186
$91,665
+546%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,476
$104,863
+2243%
Total Expenses
$106,716
$308,068
+189%
Net income
2023
2024
Change
Net income
+$383,832
+$81,330
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$46,555
$246,370
+429%
Admin
$49,761
$26,061
-48%
Fundraising
$10,400
$35,637
+243%
Total Expenses
$106,716
$308,068
+189%