Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,666
Program Services
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,850
Other
70%
Fees to Service Providers
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,281
$7,806
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,250
$7,860
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,531
$15,666
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,250
$7,500
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,348
$17,350
-15%
Total Expenses
$26,598
$24,850
-7%
Net income
2023
2024
Change
Net income
-$9,067
-$9,184
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$19,793
$19,892
+1%
Admin
$0
$0
-
Fundraising
$6,805
$4,958
-27%
Total Expenses
$26,598
$24,850
-7%