Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,401
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,366
Other
81%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,800
$24,401
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,800
$24,401
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,654
$1,500
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$3,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,400
$18,866
+3%
Total Expenses
$23,054
$23,366
+1%
Net income
2023
2024
Change
Net income
-$254
+$1,035
-507%
Functional Expenses
Summary
2023
2024
Change
Program
$18,400
$18,866
+3%
Admin
$4,654
$4,500
-3%
Fundraising
$0
$0
-
Total Expenses
$23,054
$23,366
+1%
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