Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,778
Contributions
61%
Other
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,345
Other
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,911
$2,319
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,468
$3
-100%
Other
-$1,348
$1,456
-208%
Total Revenues
$6,031
$3,778
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436
$580
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,163
$26,565
+55%
Total Expenses
$18,799
$28,345
+51%
Net income
2023
2024
Change
Net income
-$12,768
-$24,567
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$15,281
$25,790
+69%
Admin
$3,518
$2,555
-27%
Fundraising
$0
$0
-
Total Expenses
$18,799
$28,345
+51%