Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,885
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$88,463
Other
71%
Salaries & Benefits
29%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,323
$86,885
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,140
$0
-100%
Total Revenues
$108,463
$86,885
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$26,000
+8%
Fees to Service Providers
$90
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,490
$62,463
-26%
Total Expenses
$108,580
$88,463
-19%
Net income
2023
2024
Change
Net income
-$117
-$1,578
-1249%
Functional Expenses
Summary
2023
2024
Change
Program
$108,580
$88,463
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,580
$88,463
-19%