Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,643
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,281
Fees to Service Providers
65%
Other
31%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,160
$465,258
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$385
-
Other
$0
$0
-
Total Revenues
$441,160
$465,643
+6%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$359,415
$298,518
-17%
Advertising & Promotion
$10,623
$13,920
+31%
Offices, Occupancy & IT
$13,671
$2,802
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,594
$143,041
+129%
Total Expenses
$471,303
$458,281
-3%
Net income
2023
2024
Change
Net income
-$30,143
+$7,362
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$450,848
$414,210
-8%
Admin
$20,455
$8,742
-57%
Fundraising
$0
$35,329
-
Total Expenses
$471,303
$458,281
-3%