Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,789
Contributions
53%
Program Services
34%
Investments
7%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,269
Other
78%
Offices, Occupancy & IT
21%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,449
$16,865
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,000
-
Program Services
$9,647
$10,855
+13%
Membership Dues
$0
$0
-
Investments
$0
$2,069
-
Other
$0
$0
-
Total Revenues
$36,096
$31,789
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,740
$450
-84%
Advertising & Promotion
$1,419
$0
-100%
Offices, Occupancy & IT
$5,221
$6,779
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,037
$25,040
+9%
Total Expenses
$32,417
$32,269
0%
Net income
2023
2024
Change
Net income
+$3,679
-$480
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$19,872
$21,545
+8%
Admin
$12,545
$10,724
-15%
Fundraising
$0
$0
-
Total Expenses
$32,417
$32,269
0%