Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,350
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,338
Other
89%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,331
$52,350
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,331
$52,350
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,583
$6,947
+52%
Advertising & Promotion
$2,250
$1,535
-32%
Offices, Occupancy & IT
$926
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,348
$70,856
-2%
Total Expenses
$80,107
$79,338
-1%
Net income
2023
2024
Change
Net income
+$11,224
-$26,988
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$72,125
$70,856
-2%
Admin
$5,732
$6,947
+21%
Fundraising
$2,250
$1,535
-32%
Total Expenses
$80,107
$79,338
-1%
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