Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,340
Contributions
97%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$47,324
Grants
97%
Fees to Service Providers
3%
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
$50,105
$41,090
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,250
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,105
$42,340
-15%
Expenses
2023
2024
Change
Grants
$57,500
$45,985
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,339
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,159
$0
-100%
Total Expenses
$59,659
$47,324
-21%
Net income
2023
2024
Change
Net income
-$9,554
-$4,984
+48%
Functional Expenses
Summary
2023
2024
Change
Program
-
$45,985
-
Admin
-
$1,339
-
Fundraising
-
$0
-
Total Expenses
$59,659
$47,324
-21%