Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,363
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,800
Other
57%
Grants
43%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$59,147
+18%
Government Grants
$0
$0
-
Fundraising Events
$9,116
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371
$216
-42%
Other
$0
$0
-
Total Revenues
$59,487
$59,363
0%
Expenses
2023
2024
Change
Grants
$50,000
$26,500
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,811
$35,300
+1156%
Total Expenses
$52,811
$61,800
+17%
Net income
2023
2024
Change
Net income
+$6,676
-$2,437
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$26,500
-47%
Admin
$2,811
$35,300
+1156%
Fundraising
$0
$0
-
Total Expenses
$52,811
$61,800
+17%