Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,417
Contributions
89%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,616
Fees to Service Providers
95%
Other
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,315
$183,943
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,302
$6,717
+27%
Other
$0
$15,757
-
Total Revenues
$89,617
$206,417
+130%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$246,325
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,325
$3,040
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,650
$11,251
-46%
Total Expenses
$33,975
$260,616
+667%
Net income
2023
2024
Change
Net income
+$55,642
-$54,199
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000
$0
-100%
Admin
$0
$246,325
-
Fundraising
$23,975
$14,291
-40%
Total Expenses
$33,975
$260,616
+667%