Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,676
Contributions
86%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,570
Other
89%
Fees to Service Providers
9%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,487
$135,159
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,120
$5,100
-37%
Other
$15,300
$17,417
+14%
Total Revenues
$179,907
$157,676
-12%
Expenses
2023
2024
Change
Grants
$5,000
$2,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,544
$8,259
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,559
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,441
$83,311
+33%
Total Expenses
$83,544
$93,570
+12%
Net income
2023
2024
Change
Net income
+$96,363
+$64,106
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$62,000
+24%
Admin
$33,544
$31,570
-6%
Fundraising
$0
$0
-
Total Expenses
$83,544
$93,570
+12%