Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,000
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,914
Salaries & Benefits
71%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,100
$54,110
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,502
$5,890
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,602
$60,000
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,700
$42,510
+43%
Fees to Service Providers
$1,447
$3,030
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,020
$1,610
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,089
$12,764
+15%
Total Expenses
$46,256
$59,914
+30%
Net income
2023
2024
Change
Net income
+$346
+$86
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$37,006
$47,932
+30%
Admin
$9,250
$11,982
+30%
Fundraising
$0
$0
-
Total Expenses
$46,256
$59,914
+30%