Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,629
Fees to Service Providers
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,000
$362,500
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$550,000
$362,500
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$290,817
$271,545
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,264
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,845
$39,084
+569%
Total Expenses
$297,926
$310,629
+4%
Net income
2023
2024
Change
Net income
+$252,074
+$51,871
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$143,312
$161,534
+13%
Admin
$72,114
$77,095
+7%
Fundraising
$82,500
$72,000
-13%
Total Expenses
$297,926
$310,629
+4%