Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$150,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$92,499
Other
91%
Fees to Service Providers
9%
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
$153,550
$150,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,550
$150,000
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$860
$8,003
+831%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,952
$84,496
+2%
Total Expenses
$83,812
$92,499
+10%
Net income
2023
2024
Change
Net income
+$69,738
+$57,501
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$81,782
$79,703
-3%
Admin
$2,030
$12,796
+530%
Fundraising
$0
$0
-
Total Expenses
$83,812
$92,499
+10%
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