Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,277
Other
43%
Offices, Occupancy & IT
28%
Depreciation
15%
Fees to Service Providers
13%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,162
$71,750
-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
$98,162
$71,750
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,660
$1,600
-40%
Fees to Service Providers
$9,413
$10,173
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,223
$22,495
+17%
Interest
$0
$0
-
Depreciation
$13,784
$11,921
-14%
Other
$27,929
$35,088
+26%
Total Expenses
$73,009
$81,277
+11%
Net income
2023
2024
Change
Net income
+$25,153
-$9,527
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$57,439
$67,611
+18%
Admin
$350
$1,745
+399%
Fundraising
$0
$0
-
Total Expenses
$73,009
$81,277
+11%