Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,014
Other
54%
Program Services
26%
Contributions
11%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,631
Other
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$10,007
+100%
Government Grants
$0
$0
-
Fundraising Events
$14,462
$0
-100%
Program Services
$6,585
$23,188
+252%
Membership Dues
$13,971
$0
-100%
Investments
$9,011
$8,076
-10%
Other
$2,601
$48,743
+1774%
Total Revenues
$51,630
$90,014
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,305
$3,472
+166%
Advertising & Promotion
$819
$0
-100%
Offices, Occupancy & IT
$0
$1,025
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,444
$37,134
-16%
Total Expenses
$46,568
$41,631
-11%
Net income
2023
2024
Change
Net income
+$5,062
+$48,383
+856%
Functional Expenses
Summary
2023
2024
Change
Program
-
$29,121
-
Admin
-
$12,510
-
Fundraising
-
$0
-
Total Expenses
$46,568
$41,631
-11%