Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,494
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,755
Fees to Service Providers
52%
Offices, Occupancy & IT
27%
Advertising & Promotion
13%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,175
$106,494
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,000
$0
-100%
Total Revenues
$185,175
$106,494
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,965
$58,219
-54%
Advertising & Promotion
$12,985
$15,163
+17%
Offices, Occupancy & IT
$19,022
$30,012
+58%
Interest
$166
$0
-100%
Depreciation
$0
$0
-
Other
$19,611
$9,361
-52%
Total Expenses
$177,749
$112,755
-37%
Net income
2023
2024
Change
Net income
+$7,426
-$6,261
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$112,467
$73,098
-35%
Admin
$53,680
$29,678
-45%
Fundraising
$11,602
$9,979
-14%
Total Expenses
$177,749
$112,755
-37%