Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,200
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,104
Grants
62%
Fees to Service Providers
27%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,600
$12,600
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$706
$1,600
+127%
Other
$0
$0
-
Total Revenues
$18,306
$14,200
-22%
Expenses
2023
2024
Change
Grants
$12,500
$10,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,185
$4,324
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,780
-
Total Expenses
$19,685
$16,104
-18%
Net income
2023
2024
Change
Net income
-$1,379
-$1,904
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$12,500
$10,000
-20%
Admin
$7,185
$6,104
-15%
Fundraising
$0
$0
-
Total Expenses
$19,685
$16,104
-18%
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