Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,165
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$47,982
Offices, Occupancy & IT
76%
Other
22%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,728
$73,165
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,728
$73,165
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,514
$36,623
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,995
$10,359
-6%
Total Expenses
$52,509
$47,982
-9%
Net income
2023
2024
Change
Net income
+$219
+$25,183
+11399%
Functional Expenses
Summary
2023
2024
Change
Program
$39,698
$37,835
-5%
Admin
$12,811
$10,147
-21%
Fundraising
$0
$0
-
Total Expenses
$52,509
$47,982
-9%