Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,581
Other
59%
Contributions
18%
Investments
12%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,765
Other
64%
Fees to Service Providers
35%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,300
$5,950
-18%
Membership Dues
$0
$0
-
Investments
$11
$6,631
+60182%
Other
$31,000
$33,000
+6%
Total Revenues
$38,311
$55,581
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,300
$0
-100%
Fees to Service Providers
$15,978
$17,543
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,544
$580
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,054
$32,642
+55%
Total Expenses
$60,876
$50,765
-17%
Net income
2023
2024
Change
Net income
-$22,565
+$4,816
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$11,334
$10,383
-8%
Admin
$49,542
$40,382
-18%
Fundraising
$0
$0
-
Total Expenses
$60,876
$50,765
-17%