Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,896
Contributions
91%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,357
Other
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,000
$69,361
+531%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,870
$1,673
-42%
Other
$1,818
$4,862
+167%
Total Revenues
$15,688
$75,896
+384%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$4,500
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$210
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,067
$91,647
+10%
Total Expenses
$86,567
$96,357
+11%
Net income
2023
2024
Change
Net income
-$70,879
-$20,461
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$68,005
$69,274
+2%
Admin
$18,562
$27,083
+46%
Fundraising
$0
$0
-
Total Expenses
$86,567
$96,357
+11%