Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,764
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,205
Offices, Occupancy & IT
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$13,545
$13,295
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,899
$469
-75%
Total Revenues
$15,444
$13,764
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,078
$1,205
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,078
$1,205
-61%
Net income
2023
2024
Change
Net income
+$12,366
+$12,559
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,037
$1,178
-61%
Admin
$41
$27
-34%
Fundraising
$0
$0
-
Total Expenses
$3,078
$1,205
-61%