Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,773
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,802
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,000
$71,773
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,000
$71,773
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,000
$0
-100%
Salaries & Benefits
$40,557
$30,249
-25%
Fees to Service Providers
$1,895
$3,882
+105%
Advertising & Promotion
$2,968
$2,889
-3%
Offices, Occupancy & IT
$3,684
$3,537
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,572
$10,245
-42%
Total Expenses
$81,676
$50,802
-38%
Net income
2023
2024
Change
Net income
-$11,676
+$20,971
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$65,031
$50,802
-22%
Admin
$16,645
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$81,676
$50,802
-38%
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