Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,198
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,994
Fees to Service Providers
86%
Grants
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$100,516
$71,519
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,217
$10,679
+16%
Other
$0
$0
-
Total Revenues
$109,733
$82,198
-25%
Expenses
2023
2024
Change
Grants
$23,500
$6,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,602
$54,453
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,842
$2,541
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$100,944
$62,994
-38%
Net income
2023
2024
Change
Net income
+$8,789
+$19,204
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$100,908
$62,966
-38%
Admin
$36
$28
-22%
Fundraising
$0
$0
-
Total Expenses
$100,944
$62,994
-38%