Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,794
Contributions
46%
Program Services
45%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,143
Fees to Service Providers
51%
Other
33%
Offices, Occupancy & IT
16%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,000
$36,522
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,505
$36,034
-9%
Membership Dues
$0
$0
-
Investments
$208
$7,238
+3380%
Other
$0
$0
-
Total Revenues
$79,713
$79,794
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,225
$42,870
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,067
$13,724
-51%
Interest
$0
$0
-
Depreciation
$886
$169
-81%
Other
$17,810
$27,380
+54%
Total Expenses
$84,988
$84,143
-1%
Net income
2023
2024
Change
Net income
-$5,275
-$4,349
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$56,797
$47,869
-16%
Admin
$28,191
$36,274
+29%
Fundraising
$0
$0
-
Total Expenses
$84,988
$84,143
-1%