Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,893
Other
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,911
Other
95%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,999
$8,250
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$44
+0%
Other
$77,868
$76,599
-2%
Total Revenues
$88,911
$84,893
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$2,760
+151%
Advertising & Promotion
$6,455
$0
-100%
Offices, Occupancy & IT
$86
$0
-100%
Interest
$0
$0
-
Depreciation
$1,281
$1,281
+0%
Other
$85,329
$77,870
-9%
Total Expenses
$94,251
$81,911
-13%
Net income
2023
2024
Change
Net income
-$5,340
+$2,982
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$53,019
$71,884
+36%
Admin
$41,232
$10,027
-76%
Fundraising
$0
$0
-
Total Expenses
$94,251
$81,911
-13%