Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,001
Investments
79%
Contributions
18%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$226,431
Fees to Service Providers
56%
Grants
35%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,450
$20,300
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$3,000
-
Investments
$61,075
$88,701
+45%
Other
$0
$0
-
Total Revenues
$133,525
$112,001
-16%
Expenses
2023
2024
Change
Grants
$71,000
$80,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,019
$126,308
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,017
$3,566
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,189
$16,557
-18%
Total Expenses
$264,225
$226,431
-14%
Net income
2023
2024
Change
Net income
-$130,700
-$114,430
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$71,000
$80,000
+13%
Admin
$193,225
$146,431
-24%
Fundraising
$0
$0
-
Total Expenses
$264,225
$226,431
-14%