Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,745
Contributions
77%
Fundraising Events
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$54,159
Offices, Occupancy & IT
45%
Other
30%
Fees to Service Providers
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,941
$43,607
+9%
Government Grants
$0
$0
-
Fundraising Events
$6,458
$13,138
+103%
Program Services
$56,965
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,726
$0
-100%
Other
$350
$0
-100%
Total Revenues
$107,440
$56,745
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,790
-
Advertising & Promotion
$451
$0
-100%
Offices, Occupancy & IT
$22,435
$24,135
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,693
$16,234
-70%
Total Expenses
$76,579
$54,159
-29%
Net income
2023
2024
Change
Net income
+$30,861
+$2,586
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
$53,710
-
Admin
-
$0
-
Fundraising
-
$449
-
Total Expenses
$76,579
$54,159
-29%