Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,957
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,965
Fees to Service Providers
89%
Other
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,875
$199,044
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$913
-
Total Revenues
$228,875
$199,957
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,238
$172,611
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,247
$10,104
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,093
$12,250
+10%
Total Expenses
$146,578
$194,965
+33%
Net income
2023
2024
Change
Net income
+$82,297
+$4,992
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308
$3,167
+142%
Admin
$85,270
$131,798
+55%
Fundraising
$60,000
$60,000
+0%
Total Expenses
$146,578
$194,965
+33%