Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,750
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,584
Fees to Service Providers
>99%
Other
<1%
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
$237,500
$172,500
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209
$8,250
+3847%
Other
$0
$0
-
Total Revenues
$237,709
$180,750
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$228,000
$216,500
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,077
$1,084
+1%
Total Expenses
$229,077
$217,584
-5%
Net income
2023
2024
Change
Net income
+$8,632
-$36,834
-527%
Functional Expenses
Summary
2023
2024
Change
Program
$228,000
$215,250
-6%
Admin
$1,077
$2,334
+117%
Fundraising
$0
$0
-
Total Expenses
$229,077
$217,584
-5%