Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,590
Contributions
56%
Other
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$84,340
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$31,335
$46,974
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,254
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,350
$37,616
+10%
Total Revenues
$75,939
$84,590
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,605
$84,340
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$73,605
$84,340
+15%
Net income
2023
2024
Change
Net income
+$2,334
+$250
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$52,120
$60,588
+16%
Admin
$14,811
$9,146
-38%
Fundraising
$6,674
$14,606
+119%
Total Expenses
$73,605
$84,340
+15%