Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$36,710
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$32,349
Other
67%
Salaries & Benefits
27%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,739
$29,370
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$0
-100%
Other
$13,142
$7,340
-44%
Total Revenues
$67,906
$36,710
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,741
$8,892
-47%
Fees to Service Providers
$0
$1,800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,764
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,700
$21,657
-48%
Total Expenses
$60,205
$32,349
-46%
Net income
2023
2024
Change
Net income
+$7,701
+$4,361
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$31,819
$14,003
-56%
Admin
$2,908
$2,713
-7%
Fundraising
$25,478
$15,633
-39%
Total Expenses
$60,205
$32,349
-46%