Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,530
Other
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,347
Other
84%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,328
$5,786
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,611
$33,744
+37%
Total Revenues
$40,939
$39,530
-3%
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
$5,912
-
Offices, Occupancy & IT
$482
$1,742
+261%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,363
$41,693
-4%
Total Expenses
$43,845
$49,347
+13%
Net income
2023
2024
Change
Net income
-$2,906
-$9,817
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$43,845
$49,347
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,845
$49,347
+13%