Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,999
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,716
Fees to Service Providers
55%
Other
43%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,953
$224,818
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,515
$25,181
+23%
Other
$0
$0
-
Total Revenues
$218,468
$249,999
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,688
$148,500
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,711
$5,263
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,243
$117,953
+19%
Total Expenses
$320,642
$271,716
-15%
Net income
2023
2024
Change
Net income
-$102,174
-$21,717
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$309,820
$259,164
-16%
Admin
$10,822
$12,552
+16%
Fundraising
$0
$0
-
Total Expenses
$320,642
$271,716
-15%