Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,782
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$62,343
Other
93%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,906
$63,782
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,906
$63,782
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$2,854
-
Offices, Occupancy & IT
$0
$1,129
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,892
$58,060
+2%
Total Expenses
$56,892
$62,343
+10%
Net income
2023
2024
Change
Net income
+$2,014
+$1,439
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$50,007
$60,283
+21%
Admin
$6,241
$1,334
-79%
Fundraising
$644
$726
+13%
Total Expenses
$56,892
$62,343
+10%