Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,727
Contributions
64%
Fundraising Events
36%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,555
Other
88%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,150
$6,888
-4%
Government Grants
$0
$0
-
Fundraising Events
$10,396
$3,837
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$17,549
$10,727
-39%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$494
+4%
Advertising & Promotion
$219
$314
+43%
Offices, Occupancy & IT
$294
$713
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,898
$12,784
-29%
Total Expenses
$18,886
$14,555
-23%
Net income
2023
2024
Change
Net income
-$1,337
-$3,828
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$17,719
$12,704
-28%
Admin
$988
$1,851
+87%
Fundraising
$179
$0
-100%
Total Expenses
$18,886
$14,555
-23%