Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,861
Program Services
75%
Contributions
16%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$704,390
Fees to Service Providers
80%
Other
18%
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
$50,000
$110,985
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$529,609
$527,692
0%
Membership Dues
$0
$0
-
Investments
$48,118
$48,012
0%
Other
-$15,051
$14,172
-194%
Total Revenues
$612,676
$700,861
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$549,042
$561,276
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,132
$16,689
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,694
$126,425
-9%
Total Expenses
$707,868
$704,390
0%
Net income
2023
2024
Change
Net income
-$95,192
-$3,529
+96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$707,868
$704,390
0%