Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,494
Program Services
53%
Contributions
20%
Other
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,328
Other
63%
Offices, Occupancy & IT
31%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,760
$20,415
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$55,065
-
Membership Dues
$0
$0
-
Investments
$6,048
$8,460
+40%
Other
$2,869
$19,554
+582%
Total Revenues
$90,677
$103,494
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,570
$5,935
-85%
Advertising & Promotion
$1,095
$0
-100%
Offices, Occupancy & IT
$16,310
$28,145
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,055
$57,248
+532%
Total Expenses
$65,030
$91,328
+40%
Net income
2023
2024
Change
Net income
+$25,647
+$12,166
-53%
Functional Expenses
Summary
2023
2024
Change
Program
-
$55,481
-
Admin
-
$35,847
-
Fundraising
-
$0
-
Total Expenses
$65,030
$91,328
+40%