Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,753
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,330
Other
59%
Offices, Occupancy & IT
26%
Fees to Service Providers
6%
Interest
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,000
$46,500
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,792
$1,253
-30%
Total Revenues
$17,792
$47,753
+168%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$980
$975
-1%
Advertising & Promotion
$500
$558
+12%
Offices, Occupancy & IT
$3,207
$4,052
+26%
Interest
$603
$665
+10%
Depreciation
$0
$0
-
Other
$12,567
$9,080
-28%
Total Expenses
$17,857
$15,330
-14%
Net income
2023
2024
Change
Net income
-$65
+$32,423
-49982%
Functional Expenses
Summary
2023
2024
Change
Program
$12,334
$10,423
-15%
Admin
$5,523
$4,907
-11%
Fundraising
$0
$0
-
Total Expenses
$17,857
$15,330
-14%