Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,891
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$223,614
Other
99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,738
$211,117
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,611
$6,774
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99
$0
-100%
Total Revenues
$232,448
$217,891
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,505
$805
-99%
Advertising & Promotion
$4,762
$1,026
-78%
Offices, Occupancy & IT
$158
$657
+316%
Interest
$0
$0
-
Depreciation
$475
$0
-100%
Other
$234,481
$221,126
-6%
Total Expenses
$301,381
$223,614
-26%
Net income
2023
2024
Change
Net income
-$68,933
-$5,723
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$202,596
$204,687
+1%
Admin
$24,767
$18,927
-24%
Fundraising
$74,018
$0
-100%
Total Expenses
$301,381
$223,614
-26%