Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,067
Other
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,670
Other
84%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,623
$26,070
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148
$179
+21%
Other
$72,519
$104,818
+45%
Total Revenues
$384,290
$131,067
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,139
$6,430
-21%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$7,442
$2,848
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,392
$48,392
-29%
Total Expenses
$84,223
$57,670
-32%
Net income
2023
2024
Change
Net income
+$300,067
+$73,397
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$69,430
$48,570
-30%
Admin
$14,793
$9,100
-38%
Fundraising
$0
$0
-
Total Expenses
$84,223
$57,670
-32%