Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,343
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$71,554
Other
90%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,128
$77,343
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,128
$77,343
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$260
$300
+15%
Offices, Occupancy & IT
$943
$843
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,924
$64,411
-26%
Total Expenses
$94,127
$71,554
-24%
Net income
2023
2024
Change
Net income
+$12,001
+$5,789
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$15,800
-
Admin
$94,127
$55,754
-41%
Fundraising
$0
$0
-
Total Expenses
$94,127
$71,554
-24%