Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,654
Other
49%
Fees to Service Providers
25%
Depreciation
23%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,460
$65,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,460
$65,000
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,476
$16,667
+272%
Advertising & Promotion
$0
$1,060
-
Offices, Occupancy & IT
$7,021
$735
-90%
Interest
$0
$0
-
Depreciation
$10,494
$14,881
+42%
Other
$10,423
$32,311
+210%
Total Expenses
$32,414
$65,654
+103%
Net income
2023
2024
Change
Net income
+$25,046
-$654
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$27,552
$55,807
+103%
Admin
$3,242
$6,563
+102%
Fundraising
$1,620
$3,284
+103%
Total Expenses
$32,414
$65,654
+103%