Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,777
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,013
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,728
$216,707
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$70
+1%
Other
$0
$0
-
Total Revenues
$264,797
$216,777
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,147
$975
-81%
Advertising & Promotion
$3,988
$1,066
-73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,216
$324,972
+59%
Total Expenses
$213,351
$327,013
+53%
Net income
2023
2024
Change
Net income
+$51,446
-$110,236
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$149,864
$280,043
+87%
Admin
$37,302
$27,167
-27%
Fundraising
$26,185
$19,803
-24%
Total Expenses
$213,351
$327,013
+53%