Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,005
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,108
Fees to Service Providers
98%
Offices, Occupancy & IT
1%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,416
$35,084
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$1,921
+3820%
Other
$0
$0
-
Total Revenues
$65,465
$37,005
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,496
$67,461
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,326
$947
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650
$700
+8%
Total Expenses
$62,472
$69,108
+11%
Net income
2023
2024
Change
Net income
+$2,993
-$32,103
-1173%
Functional Expenses
Summary
2023
2024
Change
Program
$59,710
$59,891
+0%
Admin
$1,112
$2,917
+162%
Fundraising
$1,650
$6,300
+282%
Total Expenses
$62,472
$69,108
+11%