Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,200
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,639
Other
69%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$17,500
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,400
$28,700
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,400
$46,200
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,763
$16,255
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,820
$2,708
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,672
$42,676
+31%
Total Expenses
$53,255
$61,639
+16%
Net income
2023
2024
Change
Net income
+$9,145
-$15,439
-269%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$53,255
$61,639
+16%