Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,988
Program Services
54%
Contributions
35%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$27,585
Other
95%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,280
$10,731
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,857
-
Membership Dues
$4,600
$3,400
-26%
Investments
$0
$0
-
Other
$55,080
$0
-100%
Total Revenues
$75,960
$30,988
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,875
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$719
$0
-100%
Interest
$0
$0
-
Depreciation
$854
$1,473
+72%
Other
$35,118
$26,112
-26%
Total Expenses
$38,566
$27,585
-28%
Net income
2023
2024
Change
Net income
+$37,394
+$3,403
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$27,369
$11,618
-58%
Admin
$3,985
$3,139
-21%
Fundraising
$7,212
$12,828
+78%
Total Expenses
$38,566
$27,585
-28%