Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,309
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,419
Fees to Service Providers
60%
Other
36%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,364
$127,298
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6
$11
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,370
$127,309
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,430
$74,991
-17%
Advertising & Promotion
$13,090
$2,116
-84%
Offices, Occupancy & IT
$719
$1,281
+78%
Interest
$0
$0
-
Depreciation
$0
$2,394
-
Other
$29,696
$44,637
+50%
Total Expenses
$133,935
$125,419
-6%
Net income
2023
2024
Change
Net income
+$35,435
+$1,890
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$12,053
$19,806
+64%
Admin
$98,577
$90,586
-8%
Fundraising
$23,305
$15,027
-36%
Total Expenses
$133,935
$125,419
-6%