Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,111
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,857
Fees to Service Providers
64%
Other
30%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,489
$64,178
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$933
-
Other
$0
$0
-
Total Revenues
$83,489
$65,111
-22%
Expenses
2023
2024
Change
Grants
$4,000
$475
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,855
$44,533
+44%
Advertising & Promotion
$0
$3,110
-
Offices, Occupancy & IT
$0
$583
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,720
$21,156
+27%
Total Expenses
$51,575
$69,857
+35%
Net income
2023
2024
Change
Net income
+$31,914
-$4,746
-115%
Functional Expenses
Summary
2023
2024
Change
Program
-
$52,373
-
Admin
-
$17,484
-
Fundraising
-
$0
-
Total Expenses
$51,575
$69,857
+35%