Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$350,000
Other
95%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,500
$371,500
+5%
Government Grants
$0
$0
-
Fundraising Events
$11,025
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$366,525
$371,500
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,078
$15,000
+15%
Fees to Service Providers
$15,375
$375
-98%
Advertising & Promotion
$12,547
$0
-100%
Offices, Occupancy & IT
$40,800
$2,457
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,010
$332,168
+33%
Total Expenses
$331,810
$350,000
+5%
Net income
2023
2024
Change
Net income
+$34,715
+$21,500
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$331,810
$350,000
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,810
$350,000
+5%