Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,639
Contributions
93%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,742
Other
83%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,792
$148,054
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,674
$5,924
+27%
Other
$975
$5,661
+481%
Total Revenues
$473,441
$159,639
-66%
Expenses
2023
2024
Change
Grants
$22,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,537
-
Advertising & Promotion
$10,938
$10,968
+0%
Offices, Occupancy & IT
$3,575
$4,245
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,081
$93,992
+44%
Total Expenses
$102,344
$112,742
+10%
Net income
2023
2024
Change
Net income
+$371,097
+$46,897
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$92,439
$103,945
+12%
Admin
$9,905
$8,797
-11%
Fundraising
$0
$0
-
Total Expenses
$102,344
$112,742
+10%