Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,450
Contributions
93%
Other
6%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$113,625
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,351
$107,882
+70%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,280
$1,210
-5%
Investments
$0
$0
-
Other
$6,862
$6,358
-7%
Total Revenues
$171,493
$115,450
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$5,000
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,233
$108,625
-26%
Total Expenses
$150,733
$113,625
-25%
Net income
2023
2024
Change
Net income
+$20,760
+$1,825
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$144,995
$105,822
-27%
Admin
$5,738
$7,803
+36%
Fundraising
$0
$0
-
Total Expenses
$150,733
$113,625
-25%