Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,150
Program Services
49%
Contributions
33%
Fundraising Events
12%
Other
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$87,150
Other
69%
Offices, Occupancy & IT
30%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,350
$28,717
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,577
-
Program Services
$23,493
$42,806
+82%
Membership Dues
$0
$0
-
Investments
$2,170
$0
-100%
Other
$28,404
$5,050
-82%
Total Revenues
$78,417
$87,150
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,045
$1,045
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,039
$26,029
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,379
$60,076
+112%
Total Expenses
$75,463
$87,150
+15%
Net income
2023
2024
Change
Net income
+$2,954
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$75,463
$87,150
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,463
$87,150
+15%
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