Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,979
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,547
Other
81%
Fees to Service Providers
12%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,900
$100,000
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,689
$17,979
-9%
Total Revenues
$102,589
$117,979
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,615
$4,087
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,194
$2,280
-29%
Other
$26,569
$27,180
+2%
Total Expenses
$33,378
$33,547
+1%
Net income
2023
2024
Change
Net income
+$69,211
+$84,432
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,194
$2,280
-29%
Admin
$30,184
$31,267
+4%
Fundraising
$0
$0
-
Total Expenses
$33,378
$33,547
+1%