Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,197
Other
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$118,042
Other
92%
Interest
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,695
$30,063
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$0
-100%
Other
$81,915
$105,134
+28%
Total Revenues
$120,634
$135,197
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,911
-
Interest
$4,626
$6,483
+40%
Depreciation
$0
$0
-
Other
$79,640
$108,648
+36%
Total Expenses
$84,266
$118,042
+40%
Net income
2023
2024
Change
Net income
+$36,368
+$17,155
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$84,266
$118,042
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,266
$118,042
+40%