Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$678,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$671,286
Fees to Service Providers
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$653,000
$678,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$653,000
$678,000
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$618,565
$659,191
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547
$12,095
+2111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$0
-100%
Total Expenses
$629,112
$671,286
+7%
Net income
2023
2024
Change
Net income
+$23,888
+$6,714
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$628,565
$659,191
+5%
Admin
$547
$12,095
+2111%
Fundraising
$0
$0
-
Total Expenses
$629,112
$671,286
+7%