Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$214,343
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,937
Other
88%
Advertising & Promotion
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,000
$214,335
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$8
-67%
Other
$0
$0
-
Total Revenues
$335,024
$214,343
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$0
-100%
Advertising & Promotion
$11,200
$21,494
+92%
Offices, Occupancy & IT
$9,568
$4,468
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,018
$187,975
-26%
Total Expenses
$274,586
$213,937
-22%
Net income
2023
2024
Change
Net income
+$60,438
+$406
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$250,089
$185,068
-26%
Admin
$13,297
$7,375
-45%
Fundraising
$11,200
$21,494
+92%
Total Expenses
$274,586
$213,937
-22%
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